Do you have any question about this error?
Message type: E = Error
Message class: EDEREG - Messages for Deregulation Scenarios
Message number: 159
Message text: Errors occurred updating the supply scenario
You tried to resume supply scenario &v2& for point of delivery &v1& from
&v3&.
Errors occurred when resuming the master data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDEREG159
- Errors occurred updating the supply scenario ?The SAP error message EDEREG159, which indicates that "Errors occurred updating the supply scenario," typically arises in the context of supply chain management and logistics execution within SAP systems. This error can occur during various processes, such as when updating supply scenarios in the SAP Advanced Planning and Optimization (APO) module or during the execution of supply chain planning tasks.
Causes:
Data Inconsistencies: There may be inconsistencies in the master data or transactional data that the system is trying to process. This could include issues with material master records, vendor data, or other related master data.
Configuration Issues: Incorrect configuration settings in the supply chain planning module can lead to errors when the system attempts to update supply scenarios.
Missing or Incorrect Parameters: Required parameters for the supply scenario may be missing or incorrectly defined, leading to failures during the update process.
System Performance Issues: If the system is under heavy load or if there are performance issues, it may not be able to process updates in a timely manner.
Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the supply scenario.
Solutions:
Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what specifically went wrong during the update process.
Data Validation: Ensure that all relevant master data (materials, vendors, etc.) is complete and consistent. Check for any missing or incorrect entries.
Configuration Review: Verify the configuration settings in the supply chain planning module. Ensure that all necessary settings are correctly defined.
Parameter Check: Review the parameters being used in the supply scenario update. Ensure that all required fields are populated correctly.
Performance Monitoring: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule updates during off-peak hours.
Authorization Check: Ensure that the user has the necessary authorizations to perform the update. If not, work with your SAP security team to grant the required permissions.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
Testing: If changes are made to configuration or data, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
Related Information:
/SAPAPO/SDP94
for supply network planning or /SAPAPO/SDP94
for supply chain planning.If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
EDEREG158
Supply scenario &2 was continued successfully for PoD &1
What causes this issue? Supply scenario &v2& for point of delivery &v1& was successfully resumed on &v3&. The system makes th...
EDEREG157
You cannot continue supply scenario &1 for PoD &2
What causes this issue? You want to resume the supply scenario &v1& for point of delivery &v2& on &v3&. This is not possible ...
EDEREG160
Internal error allocating contract to contract account
What causes this issue? You allocated an invalid contract account to the contract for service type &v1&.System Response The system issues an...
EDEREG161
Internal error allocating contract to contract account
What causes this issue? No contract account was allocated to the contract for service type &v1&. The system issues an error message and will ...
Click on this link to search all SAP messages.