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Message type: E = Error
Message class: /SAPAPO/CURTO -
Message number: 099
Message text: Costing details sent successfully for subcontracting PDS
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/SAPAPO/CURTO099
- Costing details sent successfully for subcontracting PDS ?The SAP error message
/SAPAPO/CURTO099
typically indicates that the costing details for a subcontracting Production Data Structure (PDS) have been sent successfully. This message is not necessarily an error but rather an informational message indicating that the costing details have been processed.Cause:
- Successful Processing: The message indicates that the system has successfully processed the costing details for a subcontracting PDS. It is not an error but a confirmation that the data has been sent.
- Integration with Other Modules: This message may arise during the integration of SAP Advanced Planning and Optimization (APO) with other modules like SAP ERP, where costing details are relevant for planning and execution.
Solution:
Since this message is informational, there is typically no action required unless you are expecting an error or issue. However, if you are looking for further actions or checks, consider the following:
- Verify Data: Ensure that the costing details sent are correct and align with your expectations. You can check the relevant PDS in the APO system.
- Monitor Integration: If you are integrating with other SAP modules, monitor the integration process to ensure that all necessary data is being transferred correctly.
- Check Logs: Review any logs or messages in the system to ensure there are no underlying issues that need to be addressed.
- Consult Documentation: Refer to SAP documentation or help resources for more details on the specific message and its implications.
Related Information:
If you encounter this message in a context where you expect an error or issue, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.
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