How To Fix /SAPAPO/CDPSSFW027 - Preprocessing for purchase requisitions completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSSFW -

• Message number: 027

• Message text: Preprocessing for purchase requisitions completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CDPSSFW027 - Preprocessing for purchase requisitions completed ?

  The SAP error message /SAPAPO/CDPSSFW027 typically indicates that there was an issue during the preprocessing of purchase requisitions in the SAP Advanced Planning and Optimization (APO) module. This message is often related to the Supply Chain Management (SCM) processes, particularly in the context of demand planning and supply planning.
  Cause:
  The error message /SAPAPO/CDPSSFW027 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the purchase requisitions.
  Configuration Issues: Incorrect configuration settings in the APO system or in the integration with the ERP system can lead to preprocessing errors.
  Missing or Incorrect Parameters: Required parameters for processing the purchase requisitions may be missing or incorrectly set.
  System Performance Issues: If the system is under heavy load or if there are performance issues, it may lead to timeouts or incomplete processing.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access or modify the purchase requisitions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Logs: Review the application logs and the detailed error messages in transaction codes like SLG1 (Application Log) to identify the specific cause of the error.
  Data Validation: Ensure that all relevant master data (e.g., material master, vendor master) and transaction data (e.g., purchase requisitions) are consistent and correctly maintained.
  Configuration Review: Verify the configuration settings in both the APO and ERP systems to ensure they are correctly set up for processing purchase requisitions.
  Parameter Settings: Check the parameters used in the planning run to ensure they are correctly defined and appropriate for the current processing.
  Performance Monitoring: Monitor system performance and check for any bottlenecks that may be affecting processing times. Consider optimizing the system if necessary.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to purchase requisitions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CDP for planning runs, /SAPAPO/SDP94 for displaying planning results, and /SAPAPO/OM for order management.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review the SAP documentation for APO and SCM for best practices in managing purchase requisitions and troubleshooting common issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.