How To Fix PP_ODATA_API_PLDORD000 - MaterialProcurementCategory: Only &1 supported

SAP Error Message - Details

• Message type: E = Error

• Message class: PP_ODATA_API_PLDORD - Messages for Planned Order OData API

• Message number: 000

• Message text: MaterialProcurementCategory: Only &1 supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP_ODATA_API_PLDORD000 - MaterialProcurementCategory: Only &1 supported ?

  The SAP error message PP_ODATA_API_PLDORD000 with the description "MaterialProcurementCategory: Only &1 supported" typically occurs in the context of using the OData API for production planning and order management. This error indicates that the value provided for the MaterialProcurementCategory field is not valid or supported by the system.
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Value: The value provided for the MaterialProcurementCategory does not match the expected values defined in the system. The system only supports certain predefined categories.
  Configuration Issues: There may be configuration issues in the material master data or the OData service that restrict the acceptable values for the procurement category.
  Data Entry Error: There might be a typo or incorrect data entry when calling the OData API.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supported Values:
  
  Review the documentation or configuration in your SAP system to identify the valid values for the MaterialProcurementCategory. Common categories include:
  
  F for "External procurement"
  E for "In-house production"
  X for "Both"
  
  
  Ensure that the value you are trying to use is one of these supported values.
  
  
  
  Validate Input Data:
  
  If you are sending data through an OData service, double-check the payload to ensure that the MaterialProcurementCategory is set correctly and matches one of the supported values.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the material in question to ensure that the procurement category is correctly defined and active.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that might address this specific error. Sometimes, there are known issues or patches that can resolve such errors.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the OData API call again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue continues after verifying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message, the context in which it occurs, and any relevant details about your configuration.
  
  
  
  Related Information:
  
  OData API Documentation: Review the official SAP OData API documentation for production planning to understand the expected input formats and values.
  Material Master Configuration: Familiarize yourself with the configuration of material master records in SAP, especially the fields related to procurement.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.