How To Fix CM_SDM_API036 - Maximum Coverage Calculation only makes sense for ordered supplies

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: Maximum Coverage Calculation only makes sense for ordered supplies

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SDM_API036 - Maximum Coverage Calculation only makes sense for ordered supplies ?

  The SAP error message CM_SDM_API036, which states "Maximum Coverage Calculation only makes sense for ordered supplies," typically occurs in the context of supply chain management, particularly when dealing with supply and demand planning in SAP's Advanced Planning and Optimization (APO) module or similar functionalities.
  Cause:
  This error message is triggered when the system attempts to perform a maximum coverage calculation, but the relevant supply data does not meet the necessary criteria. Specifically, the calculation requires that there are ordered supplies (i.e., confirmed purchase orders, production orders, or stock transfers) available for the system to evaluate coverage. If there are no ordered supplies or if the supplies are not properly defined, the calculation cannot proceed, leading to this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supply Data: Ensure that there are valid ordered supplies in the system. This includes checking for:
  
  Confirmed purchase orders
  Production orders
  Stock transfers
  
  
  
  Review Supply Chain Settings: Verify that the settings for the relevant materials and planning areas are correctly configured to allow for maximum coverage calculations. This includes:
  
  Ensuring that the materials are set up for planning in the system.
  Checking the planning strategy and ensuring it aligns with the requirements for maximum coverage calculations.
  
  
  
  Update Supply Information: If there are no ordered supplies, consider creating or updating the necessary orders to ensure that the system has the required data to perform the calculation.
  
  
  Run Planning Runs: After ensuring that the ordered supplies are in place, run the planning run again to see if the error persists.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are using (e.g., SAP APO, SAP S/4HANA) for additional insights on how to configure and troubleshoot supply planning issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to supply planning, such as /SAPAPO/SDP94 for demand planning or /SAPAPO/MC90 for supply network planning.
  Training and Documentation: Consider training sessions or documentation on SAP supply chain management to better understand how to manage ordered supplies and coverage calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.