How To Fix /SAPAPO/CURTO097 - No subcontractor found in PPDS. Please create.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO -

• Message number: 097

• Message text: No subcontractor found in PPDS. Please create.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO097 - No subcontractor found in PPDS. Please create. ?

  The SAP error message /SAPAPO/CURTO097 No subcontractor found in PPDS. Please create. typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly within the Production Planning and Detailed Scheduling (PPDS) module. This error indicates that the system is unable to find a subcontractor for a specific product or process in the planning environment.
  Cause:
  
  Missing Subcontractor Master Data: The subcontractor (vendor) may not be defined in the system for the specific material or product.
  Incorrect Configuration: The configuration settings for subcontracting in the system may not be set up correctly.
  Material Master Data Issues: The material master data may not have the necessary information related to subcontracting.
  Planning Version Issues: The planning version being used may not have the subcontractor data available.
  Authorization Issues: There may be authorization issues preventing the system from accessing subcontractor data.
  
  Solution:
  
  
  Create Subcontractor Master Data:
  
  Go to the transaction code MK01 (Create Vendor) or MK02 (Change Vendor) in the SAP GUI.
  Ensure that the subcontractor is created with the necessary details, including the relevant purchasing organization and company code.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM02 to check the material master data for the product in question.
  Ensure that the relevant views (such as Purchasing and MRP) are correctly maintained, and that the subcontractor is assigned.
  
  
  
  Configure Subcontracting Settings:
  
  Check the configuration settings for subcontracting in the system. This can be done through transaction code SPRO and navigating to the relevant sections under Logistics -> Production -> Master Data -> Material -> Define Subcontracting Info.
  Ensure that the necessary settings are in place for subcontracting.
  
  
  
  Review Planning Version:
  
  Ensure that the planning version you are using has the necessary subcontractor data. You can check this in the planning book or through the planning version settings.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access subcontractor data. This may require coordination with your SAP security team.
  
  
  
  Run Planning Again:
  
  After making the necessary changes, run the planning process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MK01, MK02, MM02, SPRO, and PPDS related transactions.
  Documentation: Refer to SAP Help documentation for detailed guidance on subcontracting processes and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in PPDS and subcontracting processes.