How To Fix APO_BAPI_SPP130 - Period ID is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: APO_BAPI_SPP - Messages in SPP BAPIs

• Message number: 130

• Message text: Period ID is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APO_BAPI_SPP130 - Period ID is not unique ?

  The SAP error message "APO_BAPI_SPP130 Period ID is not unique" typically occurs in the context of Advanced Planning and Optimization (APO) when working with the Supply Network Planning (SNP) or Production Planning and Detailed Scheduling (PP/DS) modules. This error indicates that the system has encountered a situation where the specified period ID is not unique, which can lead to ambiguity in processing.
  Cause:
  
  Duplicate Period IDs: The most common cause of this error is that there are multiple entries in the planning book or data that share the same period ID. This can happen if the planning book is not properly configured or if there are data inconsistencies.
  Incorrect Data Input: The input data provided to the BAPI (Business Application Programming Interface) may contain duplicate period IDs, leading to this error.
  Configuration Issues: There may be issues with the configuration of the planning book or the data model that result in non-unique period IDs.
  
  Solution:
  
  Check for Duplicates: Review the planning book or the data being processed to identify any duplicate period IDs. You can do this by querying the relevant tables or using transaction codes like /SAPAPO/SDP94 to analyze the planning book.
  Correct Input Data: Ensure that the data being sent to the BAPI does not contain duplicate period IDs. Validate the input data before making the API call.
  Review Configuration: Check the configuration of the planning book and the data model to ensure that period IDs are set up correctly and that there are no overlaps or duplicates.
  Data Cleanup: If duplicates are found, you may need to clean up the data by removing or consolidating the duplicate entries.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAPI you are using for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 for planning book analysis and /SAPAPO/SDP94 for planning book configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for notes using the SAP Support Portal.
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand its parameters and requirements better.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with APO configurations.