How To Fix /ISDFPS/OM_PROXY_FU006 - No supply assignments found for the specified input

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/OM_PROXY_FU -

• Message number: 006

• Message text: No supply assignments found for the specified input

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/OM_PROXY_FU006 - No supply assignments found for the specified input ?

  The SAP error message /ISDFPS/OM_PROXY_FU006 No supply assignments found for the specified input typically occurs in the context of SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO) when the system is unable to find any supply assignments for the specified input parameters. This can happen in various scenarios, such as during demand planning, supply planning, or when executing specific functions that require supply data.
  Causes:
  
  Missing Data: The most common cause is that there are no supply assignments available for the specified product, location, or time period in the planning book or data model.
  Incorrect Input Parameters: The input parameters provided (like product ID, location, or time frame) may not match any existing supply assignments in the system.
  Data Integration Issues: If the data is being pulled from another system (like SAP S/4HANA or another ERP), there may be issues with data integration or synchronization.
  Planning Version: The planning version being used may not have the necessary supply data populated.
  Authorization Issues: The user may not have the necessary authorizations to view the supply assignments.
  
  Solutions:
  
  Check Input Parameters: Verify that the input parameters (product, location, time period) are correct and exist in the system.
  Data Availability: Ensure that supply assignments are available for the specified parameters. You can check the relevant planning books or data models to confirm this.
  Data Integration: If data is being pulled from another system, check the integration settings and ensure that data is being transferred correctly.
  Planning Version: Make sure you are using the correct planning version that contains the necessary supply data.
  Authorization Check: Verify that the user has the necessary authorizations to access the supply assignments.
  Re-run Data Loads: If data is missing, consider re-running the data load processes to ensure that all necessary data is available in the system.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like /SAPAPO/OM for supply chain planning or /SAPAPO/SDP94 for demand planning to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  Documentation: Refer to the official SAP documentation for IBP or APO for detailed information on supply assignments and planning processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.