How To Fix /SAPAPO/CTM1388 - Goods receipt cannot be planned for source of supply &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CTM1 -

• Message number: 388

• Message text: Goods receipt cannot be planned for source of supply &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/CTM1388 - Goods receipt cannot be planned for source of supply &1 ?

  The SAP error message /SAPAPO/CTM1388 Goods receipt cannot be planned for source of supply &1 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the planning of goods receipts for a specific source of supply. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Source of Supply Configuration: The source of supply (e.g., vendor, production plant) may not be correctly configured in the system. This could include missing or incorrect data in the master data.
  
  
  Planning Parameters: The planning parameters for the source of supply may not allow for goods receipts to be planned. This could be due to settings in the planning book or the planning version.
  
  
  Stock Levels: If there is already sufficient stock available, the system may not plan for additional goods receipts.
  
  
  Time Period Restrictions: The planning horizon may not include the time period for which the goods receipt is being requested.
  
  
  Product Availability: The product may not be available for planning due to various reasons, such as being marked as inactive or having a status that prevents planning.
  
  
  Master Data Issues: There may be issues with the material master data, such as missing or incorrect information related to the product or its supply chain.
  
  
  Solutions:
  
  
  Check Source of Supply Configuration: Verify that the source of supply is correctly set up in the system. Ensure that all necessary data is maintained in the master data.
  
  
  Review Planning Parameters: Check the planning parameters for the source of supply in the planning book. Ensure that the settings allow for goods receipts to be planned.
  
  
  Analyze Stock Levels: Review the current stock levels and ensure that the system is not preventing planning due to sufficient existing stock.
  
  
  Adjust Planning Horizon: Ensure that the planning horizon includes the relevant time periods for the goods receipt. Adjust the planning version if necessary.
  
  
  Validate Product Availability: Check the status of the product in the system. Ensure that it is active and available for planning.
  
  
  Master Data Review: Conduct a thorough review of the material master data to identify any discrepancies or missing information that could be causing the issue.
  
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SAPAPO/CTM for planning and /SAPAPO/MC62 for checking the source of supply.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for APO and the specific planning book you are using to understand the configuration and settings better.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.