How To Fix CRM_APO_CONTRACTS030 - Item &1 not transferred to APO

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_APO_CONTRACTS - Upload Purchase Contracts and Scheduling Agreemts CRM -> APO

• Message number: 030

• Message text: Item &1 not transferred to APO

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_APO_CONTRACTS030 - Item &1 not transferred to APO ?

  The SAP error message "CRM_APO_CONTRACTS030 Item &1 not transferred to APO" typically occurs in the context of the integration between SAP Customer Relationship Management (CRM) and SAP Advanced Planning and Optimization (APO). This error indicates that a specific item (denoted by &1) in a contract or order was not successfully transferred to the APO system.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the item that prevent it from being transferred.
  
  Configuration Issues: The integration settings between CRM and APO may not be properly configured.
  Master Data Issues: The relevant master data (like material master, customer master, etc.) may not be correctly set up or may be missing in APO.
  Status of the Item: The item may be in a status that does not allow it to be transferred (e.g., not released).
  APO Settings: The item may not be relevant for planning in APO due to specific settings or parameters.
  
  Solutions:
  
  Check Item Data: Review