How To Fix /SAPAPO/CURTO_API000 - The names for sources of supply &1 and &2 are different

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_API -

• Message number: 000

• Message text: The names for sources of supply &1 and &2 are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO_API000 - The names for sources of supply &1 and &2 are different ?

  The SAP error message /SAPAPO/CURTO_API000 indicates that there is a mismatch in the names of the sources of supply in the context of Advanced Planning and Optimization (APO). This error typically arises when the system is trying to process data related to supply chain planning, and it finds that the names of the sources of supply being compared or used in a transaction are not the same.
  Cause:
  
  Different Naming Conventions: The sources of supply (like vendors, plants, etc.) may have been defined with different names or identifiers in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as different entries for the same source of supply in different locations or systems.
  Configuration Issues: There could be configuration issues in the APO system that lead to the system not recognizing the sources of supply as the same.
  Data Migration Issues: If data was migrated from another system, there may have been errors in how the sources of supply were mapped.
  
  Solution:
  
  Check Master Data: Verify the master data for the sources of supply involved in the error. Ensure that they are defined consistently and correctly in the system.
  Standardize Naming: If the names are indeed different but refer to the same entity, consider standardizing the naming conventions across the system.
  Review Configuration: Check the configuration settings in the APO system to ensure that the sources of supply are set up correctly and consistently.
  Data Consistency Checks: Run data consistency checks to identify any discrepancies in the master data related to sources of supply.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC90 (for master data) to analyze the data related to sources of supply.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions for this specific error message.
  APO Documentation: Review the APO documentation for best practices in managing sources of supply and ensuring data consistency.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.