How To Fix /SAPAPO/CDPSSFW029 - Postprocessing for purchase requisitions completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSSFW -

• Message number: 029

• Message text: Postprocessing for purchase requisitions completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CDPSSFW029 - Postprocessing for purchase requisitions completed ?

  The SAP error message /SAPAPO/CDPSSFW029 typically indicates that the postprocessing for purchase requisitions has been completed. This message is not necessarily an error but rather an informational message that indicates the status of the process.
  Cause:
  The message is generated during the execution of a process related to the Supply Chain Management (SCM) module, particularly in the Advanced Planning and Optimization (APO) environment. It signifies that the system has finished processing the purchase requisitions, which may have been triggered by a planning run or a similar activity.
  Solution:
  Since this message is informational, there is usually no action required unless you are expecting further processing or if there are issues with the purchase requisitions themselves. Here are some steps you can take if you are looking for further action:
  
  
  Check the Logs: Review the logs or the application log for any warnings or errors that may have occurred during the processing of the purchase requisitions. This can provide insights into any issues that need to be addressed.
  
  
  Review Purchase Requisitions: Go to the transaction code ME53N (Display Purchase Requisition) to check the status of the purchase requisitions that were processed. Ensure that they are in the expected state.
  
  
  Monitor Background Jobs: If the processing was part of a background job, check the job logs in transaction SM37 to see if there were any issues during the execution.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific process you are working on for any additional context or troubleshooting steps.
  
  
  Contact Support: If you encounter further issues or if the message is accompanied by other error messages, consider reaching out to your SAP support team or consulting SAP Notes for more detailed troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME53N (Display Purchase Requisition), ME54N (Release Purchase Requisition), and SM37 (Job Monitoring).
  SAP Notes: Search for SAP Notes related to /SAPAPO/CDPSSFW029 for any specific patches or updates that may address known issues.
  APO Configuration: Ensure that your APO configuration is set up correctly, as misconfigurations can lead to unexpected behavior in the processing of purchase requisitions.
  
  In summary, the message /SAPAPO/CDPSSFW029 indicates that the postprocessing of purchase requisitions has been completed, and while it is not an error, it is advisable to verify the status of the requisitions and check for any related issues.