How To Fix APO_BAPI382 - Specified source of supply &1 could not be found

APO_BAPI382 - Overview

• Message type: E = Error

• Message class: APO_BAPI - Message Class for APO BAPIs

• Message number: 382

• Message text: Specified source of supply &1 could not be found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message APO_BAPI382 - Specified source of supply &1 could not be found ?

  The SAP error message APO_BAPI382 ("Specified source of supply &1 could not be found") typically occurs in the context of Advanced Planning and Optimization (APO) when a system is unable to locate a specified source of supply for a particular product or material. This can happen during various processes, such as planning, order creation, or when executing a BAPI (Business Application Programming Interface) call.
  Causes:
  
  Incorrect Source of Supply: The specified source of supply (e.g., vendor, plant, or location) may not exist in the system or may have been incorrectly specified in the transaction or BAPI call.
  Master Data Issues: The relevant master data (like material master, vendor master, or source list) may not be properly maintained or may be missing.
  Inactive or Blocked Source: The source of supply may be inactive or blocked, preventing it from being used in planning or order processing.
  
  Configuration Issues: There may be configuration issues in the APO system