How To Fix /SAPAPO/CURTO087 - The name &1 for the source of supply is not valid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CURTO -

  • Message number: 087

  • Message text: The name &1 for the source of supply is not valid

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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/CURTO087 - The name &1 for the source of supply is not valid ?

    The SAP error message /SAPAPO/CURTO087 indicates that the name provided for the source of supply is not valid. This error typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with supply chain planning, especially in the context of sourcing and procurement.

    Cause:

    1. Invalid Source of Supply Name: The name provided for the source of supply does not exist in the system or is incorrectly formatted.
    2. Master Data Issues: The source of supply may not have been created or activated in the system.
    3. Authorization Issues: The user may not have the necessary authorizations to access the source of supply.
    4. Data Consistency: There may be inconsistencies in the master data or configuration settings related to the source of supply.

    Solution:

    1. Check Source of Supply Name: Verify that the name of the source of supply is correct. Ensure that it matches the naming conventions and exists in the system.
    2. Create or Activate Source of Supply: If the source of supply does not exist, create it in the system. If it exists but is inactive, activate it.
    3. Review Master Data: Check the master data for the source of supply to ensure it is complete and correctly configured.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the source of supply. This may involve checking user roles and permissions.
    5. Data Consistency Check: Run consistency checks on the master data to identify any discrepancies that may be causing the issue.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC62 (for source of supply) to check or create the source of supply.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation for Advanced Planning and Optimization to understand the configuration and setup of sources of supply.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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