How To Fix CM_SDM_API015 - Procurement progress indicator can only be set for AR and BB demands

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SDM_API - Messages of HANA DB 2 ABAP mapping service

• Message number: 015

• Message text: Procurement progress indicator can only be set for AR and BB demands

Self-Explanatory Message

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• What is the cause and solution for SAP error message CM_SDM_API015 - Procurement progress indicator can only be set for AR and BB demands ?

  The SAP error message CM_SDM_API015 indicates that the procurement progress indicator can only be set for specific types of demands, namely AR (Assembly Requirement) and BB (Backorder) demands. This error typically arises when there is an attempt to set the procurement progress indicator for a demand type that does not support it.
  Cause:
  
  Incorrect Demand Type: The most common cause of this error is that the demand type being processed is neither AR nor BB. The procurement progress indicator is designed to work only with these specific demand types.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected demand types for procurement progress indicators.
  Data Entry Errors: Sometimes, the error can occur due to incorrect data entry or selection of demand types in the transaction.
  
  Solution:
  
  Check Demand Type: Verify the demand type you are working with. Ensure that it is either AR or BB. If it is not, you will need to adjust your process to use a valid demand type.
  Review Configuration: If you believe the demand type should support the procurement progress indicator, check the configuration settings in the SAP system. This may involve reviewing the settings in the relevant modules (like Material Management or Production Planning) to ensure they are set up correctly.
  Adjust Data Entry: If the error is due to incorrect data entry, correct the entries to ensure that you are using the appropriate demand type.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific demand types and their capabilities.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to demand management and procurement processes in SAP.
  User Training: Ensure that users involved in procurement processes are trained on the correct usage of demand types and procurement indicators to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.