How To Fix PSSC_GROSS144 - SDP item ignored: only past due dates in item

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_GROSS - Gross Entitlement and Payment

• Message number: 144

• Message text: SDP item ignored: only past due dates in item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_GROSS144 - SDP item ignored: only past due dates in item ?

  The SAP error message PSSC_GROSS144 with the description "SDP item ignored: only past due dates in item" typically occurs in the context of Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) when dealing with Supply Demand Planning (SDP) items. This error indicates that the system has encountered a situation where the SDP item has only past due dates, which means that the item cannot be processed further for planning or scheduling.
  Cause:
  
  Past Due Dates: The primary cause of this error is that the SDP item has dates that are in the past. This could happen if the planning horizon has moved beyond the dates specified for the item.
  Data Configuration: There may be issues with the configuration of the planning parameters or the master data associated with the item.
  Demand and Supply Mismatch: If the demand for the item is set to be fulfilled by a supply that is no longer valid (e.g., past due), the system will ignore it.
  
  Solution:
  
  Check Dates: Review the dates associated with the SDP item. Ensure that the dates are set correctly and that they fall within the planning horizon.
  Update Planning Parameters: If necessary, adjust the planning parameters or settings in the system to ensure that future dates are considered.
  Review Master Data: Check the master data for the item to ensure that it is correctly configured and that there are no inconsistencies.
  Adjust Demand/Supply: If the demand or supply is outdated, consider updating it to reflect current requirements and availability.
  Re-run Planning: After making the necessary adjustments, re-run the planning process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP or /SAPAPO/MC90 to analyze the SDP items and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling SDP items.
  Documentation: Refer to SAP documentation on Supply Chain Management and Advanced Planning for more detailed information on SDP processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP SCM/APO for further assistance.