How To Fix /SAPAPO/CLPRP074 - Partner &2 for RFQ destination location &1 differs from sender &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 074

• Message text: Partner &2 for RFQ destination location &1 differs from sender &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CLPRP074 - Partner &2 for RFQ destination location &1 differs from sender &3 ?

  The SAP error message /SAPAPO/CLPRP074 typically occurs in the context of Advanced Planning and Optimization (APO) when there is a mismatch in the partner information for a Request for Quotation (RFQ) in the system. This error indicates that the destination location for the RFQ partner differs from the sender location, which can lead to issues in processing the RFQ correctly.
  Cause:
  The error is caused by a discrepancy in the partner data configuration. Specifically, it occurs when:
  
  The destination location (where the RFQ is being sent) does not match the sender location (the location from which the RFQ is being generated).
  There may be incorrect or incomplete partner profiles set up in the system.
  The configuration of the partner determination procedure may not be aligned with the business requirements.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Profiles:
  
  Go to the partner profile configuration in SAP (Transaction code: WE20 for IDoc partner profiles).
  Ensure that the partner profiles for both the sender and destination locations are correctly set up.
  
  
  
  Verify Location Settings:
  
  Check the settings for the locations involved in the RFQ. Ensure that the destination location is correctly defined and that it corresponds to the expected sender location.
  
  
  
  Review RFQ Configuration:
  
  Look into the configuration settings for RFQs in the system. Ensure that the partner determination procedure is correctly defined and that it includes the necessary partner types.
  
  
  
  Check Master Data:
  
  Verify the master data for the materials and vendors involved in the RFQ. Ensure that the relevant data is consistent and correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the RFQ process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), and ME43 (Display RFQ) to manage RFQs effectively.
  SAP Notes: Check for any SAP Notes that may provide additional insights or solutions related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the configuration and ensuring that the partner data is consistent, you should be able to resolve the error and proceed with the RFQ process.