How To Fix /SAPAPO/CDPSMATRIX024 - Enter source of supply and product number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSMATRIX -

• Message number: 024

• Message text: Enter source of supply and product number.

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 /SAPAPO/CDPSMATRIX024 - Enter source of supply and product number. ?

  The SAP error message /SAPAPO/CDPSMATRIX024 typically indicates that the system requires a source of supply and a product number to proceed with a certain operation in the Advanced Planning and Optimization (APO) module. This error often arises in the context of supply chain planning, where the system needs specific details to perform calculations or generate reports.
  Cause:
  
  Missing Data: The source of supply (like a vendor or production location) or the product number is not provided in the relevant transaction or planning run.
  Configuration Issues: There may be configuration issues in the APO system that prevent the system from recognizing the source of supply or product number.
  Master Data Issues: The product or source of supply may not be properly defined in the master data, leading to the system being unable to find the necessary information.
  Planning Area Settings: The planning area may not be set up correctly to include the necessary data for the product and source of supply.
  
  Solution:
  
  Check Input Data: Ensure that you have entered both the source of supply and the product number in the relevant fields. If you are using a transaction or report, make sure all required fields are filled out.
  Review Master Data: Verify that the product and source of supply are correctly defined in the master data. This includes checking the material master, vendor master, and any relevant planning data.
  Configuration Review: If you have access, review the configuration settings in the APO system to ensure that the planning area and other relevant settings are correctly set up to include the necessary data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that may relate to the error, such as /SAPAPO/SDP94 for planning or /SAPAPO/MC90 for master data maintenance.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.