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Message type: E = Error
Message class: APO_BAPI - Message Class for APO BAPIs
Message number: 365
Message text: Enter a planning version
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APO_BAPI365
- Enter a planning version ?The SAP error message APO_BAPI365: Enter a planning version typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a planning version is required but not provided in a BAPI (Business Application Programming Interface) call or during a transaction.
Cause:
- Missing Planning Version: The most common cause of this error is that the planning version parameter is not supplied in the BAPI call or transaction.
- Incorrect Configuration: The planning version may not be correctly configured in the system, or the user may not have the necessary authorizations to access the specified planning version.
- Data Inconsistency: There may be inconsistencies in the data or settings related to the planning version in the APO system.
Solution:
Provide a Planning Version: Ensure that you are passing a valid planning version in your BAPI call. The planning version is typically a key identifier that specifies which version of the planning data you want to work with.
- For example, if you are using a BAPI like
BAPI_MATERIAL_AVAILABILITY
, make sure to include thePLANNING_VERSION
parameter with a valid value.Check Configuration: Verify that the planning version you are trying to use is correctly set up in the system. You can do this by:
- Navigating to the relevant configuration settings in SAP APO.
- Checking the planning version settings in the transaction
/SAPAPO/VER
(for version management).Authorization Check: Ensure that the user executing the BAPI or transaction has the necessary authorizations to access the specified planning version. You may need to consult with your SAP security team to verify this.
Review Documentation: Consult the SAP documentation or help files related to the specific BAPI you are using to ensure that you are using it correctly and providing all required parameters.
Debugging: If you have access to the SAP system, you can use transaction
SE37
to test the BAPI and see if you can replicate the error. This can help you identify if the issue is with the input parameters.Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.
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