How To Fix /SAPAPO/CDPSPRESENTA063 - Source of supply for the order not changed; see planning log


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CDPSPRESENTA -

  • Message number: 063

  • Message text: Source of supply for the order not changed; see planning log

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CDPSPRESENTA063 - Source of supply for the order not changed; see planning log ?

    The SAP error message /SAPAPO/CDPSPRESENTA063 indicates that the source of supply for a specific order has not been changed, and it suggests checking the planning log for more details. This message typically arises in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with supply chain planning and order management.

    Cause:

    1. No Change in Source of Supply: The system has determined that the source of supply for the order remains the same as before, which may not be the expected behavior.
    2. Planning Parameters: The planning parameters or settings may not allow for a change in the source of supply based on the current conditions.
    3. Constraints: There may be constraints or rules defined in the system that prevent the change of the source of supply.
    4. Data Issues: There could be issues with master data, such as incorrect or incomplete information about the sources of supply.

    Solution:

    1. Check the Planning Log: Review the planning log for the specific order to understand why the source of supply was not changed. The log will provide insights into the planning run and any constraints that were applied.
    2. Review Planning Parameters: Ensure that the planning parameters are set correctly to allow for changes in the source of supply. This includes checking the settings for the planning strategy, sourcing rules, and any other relevant configurations.
    3. Adjust Constraints: If there are constraints preventing the change, consider adjusting them. This may involve modifying the sourcing rules or other related settings in the APO system.
    4. Master Data Verification: Verify that the master data for the materials, sources of supply, and other relevant entities is accurate and complete. Ensure that all necessary data is maintained correctly.
    5. Re-run Planning: After making any necessary adjustments, re-run the planning process to see if the source of supply can be changed as expected.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (to view the planning book) or /SAPAPO/CDPS (to check the detailed planning data) to analyze the situation further.
    • Documentation: Refer to SAP documentation or help resources for more detailed explanations of the planning process and how source of supply determination works in APO.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.

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