How To Fix /SAPAPO/CURTO_API017 - Class &3 for material &2 is not active in source of supply &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CURTO_API -

  • Message number: 017

  • Message text: Class &3 for material &2 is not active in source of supply &1

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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/CURTO_API017 - Class &3 for material &2 is not active in source of supply &1 ?

    The SAP error message /SAPAPO/CURTO_API017 indicates that a specific material is not active in the designated source of supply. This error typically arises in the context of Advanced Planning and Optimization (APO) when trying to perform operations related to sourcing, such as planning or executing a supply chain process.

    Cause:

    1. Material Not Active: The material specified in the error message is not active in the source of supply. This could be due to various reasons, such as:

      • The material has not been set up correctly in the system.
      • The material is inactive or has been flagged as obsolete.
      • The source of supply (e.g., vendor, plant) is not configured to handle the material.
    2. Configuration Issues: There may be issues with the configuration of the source of supply or the material master data.

    3. Data Inconsistencies: There could be inconsistencies in the master data between the APO and the ERP system.

    Solution:

    1. Check Material Status: Verify the status of the material in the material master. Ensure that it is active and not marked for deletion or inactive.

    2. Review Source of Supply: Check the configuration of the source of supply. Ensure that the source of supply is correctly set up to handle the material in question.

    3. Activate Material: If the material is inactive, you may need to activate it in the relevant configuration settings.

    4. Data Synchronization: Ensure that the data between the ERP and APO systems is synchronized. You may need to run data transfer jobs or check for any errors in the data transfer process.

    5. Check Planning Book: If you are using planning books, ensure that the material is included in the relevant planning book and that the planning book is correctly configured.

    6. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific instructions or patches that may be applicable.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MD04 (Stock/Requirements List), or CIF (Core Interface) to check the material and source of supply settings.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • APO Configuration: Review the configuration settings in APO, particularly those related to sourcing and supply chain management.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.

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