How To Fix /SAPAPO/CDPSSFW026 - Preprocessing for purchase requisitions

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSSFW -

• Message number: 026

• Message text: Preprocessing for purchase requisitions

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CDPSSFW026 - Preprocessing for purchase requisitions ?

  The SAP error message /SAPAPO/CDPSSFW026 typically relates to issues encountered during the preprocessing of purchase requisitions in the SAP Advanced Planning and Optimization (APO) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the integration between different SAP modules.
  Cause
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process.
  Configuration Issues: Incorrect settings in the APO configuration can lead to errors during the preprocessing phase.
  Missing or Incorrect Master Data: Required master data (like material master, vendor master, etc.) may be missing or incorrectly maintained.
  Integration Issues: Problems with the integration between SAP ERP and SAP APO can also lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also cause this error.
  
  Solution
  
  Check Master Data: Ensure that all relevant master data (materials, vendors, etc.) is correctly maintained and available in the system.
  Review Configuration: Verify the configuration settings in the APO system to ensure they are set up correctly for processing purchase requisitions.
  Analyze Logs: Use transaction codes like /SAPAPO/CDPSSFW to analyze the logs for more detailed error messages that can provide insights into the specific issue.
  Check Integration Settings: Ensure that the integration settings between SAP ERP and SAP APO are correctly configured and that data is being transferred properly.
  User Authorizations: Check if the user has the necessary authorizations to perform the actions related to purchase requisitions.
  Run Consistency Checks: Use transaction codes like /SAPAPO/TSM to run consistency checks on the data to identify and rectify any inconsistencies.
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Refer to the official SAP documentation for APO and the specific transaction codes involved in the purchase requisition process.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation and resolution.