How To Fix /SAPAPO/CTM_DRS_COMP022 - There are no purchase requisitions selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CTM_DRS_COMP -

  • Message number: 022

  • Message text: There are no purchase requisitions selected

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CTM_DRS_COMP022 - There are no purchase requisitions selected ?

    The SAP error message /SAPAPO/CTM_DRS_COMP022 indicates that there are no purchase requisitions selected for the planning run in the Advanced Planning and Optimization (APO) module, specifically in the context of the CTM (Capable-to-Match) or DRS (Demand Planning) processes. This error typically arises when the system is unable to find any relevant purchase requisitions that meet the criteria set for the planning run.

    Causes:

    1. No Purchase Requisitions Exist: There may simply be no purchase requisitions created for the materials or products being planned.
    2. Selection Criteria: The selection criteria defined in the planning run may be too restrictive, leading to no purchase requisitions being selected.
    3. Data Issues: There could be issues with the data in the system, such as incorrect material master data, or the purchase requisitions may not be properly linked to the relevant planning objects.
    4. Planning Version: The planning version being used may not have any active purchase requisitions.
    5. Time Period: The time period defined for the planning run may not include any relevant purchase requisitions.

    Solutions:

    1. Check Purchase Requisitions: Verify that there are indeed purchase requisitions created for the materials in question. You can do this by checking the relevant transaction codes (e.g., ME53N for display).
    2. Review Selection Criteria: Review and possibly adjust the selection criteria in the planning run settings to ensure that they are not too restrictive.
    3. Validate Data: Ensure that the material master data and other related data are correctly maintained and that the purchase requisitions are properly linked to the materials.
    4. Change Planning Version: If applicable, switch to a different planning version that may have active purchase requisitions.
    5. Adjust Time Period: Ensure that the time period set for the planning run includes the dates for which purchase requisitions are relevant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CTM for running the CTM process, and ME53N for checking purchase requisitions.
    • Documentation: Refer to SAP documentation for detailed information on configuring and troubleshooting the CTM and DRS processes.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the selection of purchase requisitions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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