How To Fix /SAPAPO/CURTO099 - Costing details sent successfully for subcontracting PDS


/SAPAPO/CURTO099 - Overview

  • Message type: E = Error

  • Message class: /SAPAPO/CURTO -

  • Message number: 099

  • Message text: Costing details sent successfully for subcontracting PDS

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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.

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