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Message type: E = Error
Message class: /SAPAPO/CMDS_HEUR -
Message number: 441
Message text: You have not maintained a tolerance profile for sales SA item &1/&2
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/SAPAPO/CMDS_HEUR441
- You have not maintained a tolerance profile for sales SA item &1/&2 ?The SAP error message
/SAPAPO/CMDS_HEUR441
indicates that there is no tolerance profile maintained for a sales order item in the Advanced Planning and Optimization (APO) module. This error typically arises during the planning process when the system attempts to apply a tolerance profile to a sales order item but cannot find one defined in the system.Cause:
- Missing Tolerance Profile: The primary cause of this error is that the tolerance profile for the specific sales order item has not been defined in the system.
- Configuration Issues: There may be configuration issues in the APO system that prevent the system from recognizing the existing tolerance profiles.
- Master Data Issues: The sales order item may not have the necessary master data set up correctly, which includes the assignment of a tolerance profile.
Solution:
To resolve this error, you can follow these steps:
Maintain Tolerance Profile:
- Go to the transaction code
SPRO
to access the SAP Reference IMG.- Navigate to the following path:
APO -> Global Available-to-Promise (GATP) -> Tolerance Profiles -> Define Tolerance Profiles
.- Create or modify a tolerance profile as needed. Ensure that it meets the requirements for the sales order items you are working with.
Assign Tolerance Profile to Sales Order Item:
- Ensure that the sales order item in question has the appropriate tolerance profile assigned. This can typically be done in the sales order or in the material master data.
- Check the material master data for the sales order item and ensure that the correct tolerance profile is assigned under the relevant views.
Check Configuration:
- Review the configuration settings in the APO system to ensure that all necessary settings related to tolerance profiles are correctly configured.
- If you have recently made changes to the configuration, ensure that they have been properly transported to the relevant system.
Review Master Data:
- Check the master data for the sales order item to ensure that all required fields are filled out correctly and that there are no inconsistencies.
Testing:
- After making the necessary changes, test the planning process again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or APO functional team for further investigation.
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