How To Fix /ISDFPS/OM217 - Create standard supply relationship for &1 &2 in period &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM -

• Message number: 217

• Message text: Create standard supply relationship for &1 &2 in period &3

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 /ISDFPS/OM217 - Create standard supply relationship for &1 &2 in period &3 ?

  The SAP error message /ISDFPS/OM217 Create standard supply relationship for &1 &2 in period &3 typically occurs in the context of SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) when there is an issue with the supply relationship configuration for a specific product or location.
  Cause:
  
  
  Missing Supply Relationship: The error indicates that there is no standard supply relationship defined for the specified product (&1) and location (&2) in the given time period (&3). This means that the system cannot find a valid supply source for the product in the specified timeframe.
  
  
  Configuration Issues: There may be issues with the configuration of the supply chain model, such as missing master data or incorrect settings in the planning area.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables that define supply relationships.
  
  
  Solution:
  
  
  Create Supply Relationship: You need to create a standard supply relationship for the specified product and location. This can typically be done in the relevant transaction or configuration area in SAP, such as:
  
  For SAP APO: Use transaction /SAPAPO/SUPPLY to define the supply relationship.
  For SAP IBP: Use the relevant planning views or configuration settings to establish the supply relationship.
  
  
  
  Check Master Data: Ensure that the master data for the product and location is correctly maintained. This includes checking the material master, location master, and any relevant planning data.
  
  
  Review Planning Area Settings: Verify that the planning area settings are correctly configured to include the necessary supply relationships. This may involve checking the planning book and key figures.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data or configuration that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up supply relationships in your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SUPPLY, /SAPAPO/SDP, or any specific transaction related to your SAP version.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP supply chain management.