How To Fix /SAPAPO/CDPSSFW030 - &1 purchase requisitions adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CDPSSFW -

• Message number: 030

• Message text: &1 purchase requisitions adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CDPSSFW030 - &1 purchase requisitions adjusted ?

  The SAP error message /SAPAPO/CDPSSFW030 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning the adjustment of purchase requisitions. This error can occur during the planning process when the system attempts to adjust purchase requisitions based on the supply chain planning results.
  Cause:
  The error message indicates that there is a problem with the adjustment of purchase requisitions. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from adjusting the purchase requisitions correctly.
  Planning Parameters: Incorrect or missing planning parameters in the APO system can lead to issues in the adjustment process.
  Locking Issues: If the purchase requisitions are locked by another process or user, the adjustment cannot be completed.
  Configuration Issues: Incorrect configuration settings in the APO system can lead to errors during the adjustment of purchase requisitions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is correctly maintained and consistent.
  Review Planning Parameters: Verify that the planning parameters are set correctly in the APO system. This includes checking the settings for the planning book and the data view.
  Unlock Purchase Requisitions: If the purchase requisitions are locked, identify the user or process that is holding the lock and resolve the issue.
  Analyze Logs: Check the APO logs for more detailed error messages or warnings that can provide additional context about the issue.
  Configuration Review: Review the configuration settings in the APO system to ensure they are set up correctly for the adjustment of purchase requisitions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for planning and /SAPAPO/CDP for demand planning.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or APO support team for further investigation.