How To Fix SACO063 - Last PDS has been copied from the source SA item to the new SA item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SACO - SD scheduling agreement copy msg class

  • Message number: 063

  • Message text: Last PDS has been copied from the source SA item to the new SA item

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message SACO063 - Last PDS has been copied from the source SA item to the new SA item ?

    The SAP error message SACO063 indicates that the last Production Data Structure (PDS) has been copied from the source Sales Order (SA) item to the new Sales Order item. This message typically arises in the context of SAP Advanced Planning and Optimization (APO) or SAP Integrated Business Planning (IBP) when dealing with planning data and sales orders.

    Cause:

    The error message SACO063 usually occurs due to the following reasons:

    1. Data Duplication: The system is trying to copy a PDS from an existing sales order item to a new one, but it detects that the last PDS is already associated with the new item.
    2. Configuration Issues: There may be issues with the configuration of the planning area or the way the PDS is set up in the system.
    3. Inconsistent Data: There might be inconsistencies in the data related to the sales order items or the PDS that prevent the system from processing the request correctly.

    Solution:

    To resolve the SACO063 error, you can take the following steps:

    1. Check PDS Assignment: Verify the PDS assignment for the sales order items. Ensure that the PDS is correctly assigned and that there are no duplicates.
    2. Review Configuration: Check the configuration settings in the planning area to ensure that they are set up correctly. This includes reviewing the settings for PDS and sales order processing.
    3. Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the sales order data or PDS. This may involve running specific reports or transactions in SAP to validate the data.
    4. Manual Adjustment: If necessary, manually adjust the PDS assignment for the new sales order item to ensure it is not duplicating the last PDS from the source item.
    5. Consult Documentation: Refer to SAP documentation or notes related to SACO063 for any specific guidance or patches that may address this issue.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or fixes related to SACO063. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you analyze and troubleshoot PDS and sales order issues, such as /SAPAPO/PDS for PDS management.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the SACO063 error and implement a suitable solution.

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