How To Fix /SAPAPO/CMDS_CONF006 - The system was not able to uniquely identify one procurement relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_CONF -

• Message number: 006

• Message text: The system was not able to uniquely identify one procurement relationship

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_CONF006 - The system was not able to uniquely identify one procurement relationship ?

  The SAP error message /SAPAPO/CMDS_CONF006 indicates that the system was unable to uniquely identify a procurement relationship during the planning process in SAP Advanced Planning and Optimization (APO). This error typically arises in the context of supply chain planning, where the system needs to determine the appropriate procurement source for a product but finds multiple potential sources that match the criteria.
  Causes:
  
  Multiple Procurement Relationships: There are multiple procurement relationships defined for the same product and location, and the system cannot determine which one to use.
  Missing or Incomplete Data: The necessary data for procurement relationships may be incomplete or missing, leading to ambiguity.
  Configuration Issues: Incorrect configuration in the APO system or master data settings can lead to this error.
  Planning Version Conflicts: If there are multiple planning versions and the system cannot resolve which one to use, it may trigger this error.
  Data Consistency Issues: Inconsistencies in master data (like material master, vendor master, etc.) can also lead to this error.
  
  Solutions:
  
  
  Review Procurement Relationships: Check the procurement relationships defined for the product in question. Ensure that there is a unique relationship that can be identified by the system.
  
  Use transaction codes like /SAPAPO/PRC to view and manage procurement relationships.
  
  
  
  Check Master Data: Ensure that all relevant master data (material master, vendor master, etc.) is complete and correctly configured.
  
  Verify that the necessary attributes for procurement relationships are filled out correctly.
  
  
  
  Adjust Planning Parameters: If applicable, review the planning parameters and settings in the APO system to ensure they are set up correctly to avoid ambiguity.
  
  
  Use Specific Planning Versions: If you are working with multiple planning versions, ensure that the correct version is being used and that it has the necessary procurement relationships defined.
  
  
  Data Consistency Check: Run consistency checks on your master data to identify and resolve any inconsistencies that may be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/PRC for procurement relationships and /SAPAPO/SDP94 for planning book views.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Training and Documentation: Review SAP training materials or documentation related to APO and procurement processes to better understand how to manage procurement relationships effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.