How To Fix /SAPAPO/CURTO_API018 - There are several sources of supply that match name &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_API -

• Message number: 018

• Message text: There are several sources of supply that match name &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO_API018 - There are several sources of supply that match name &1 ?

  The SAP error message /SAPAPO/CURTO_API018 indicates that there are multiple sources of supply that match a given name in the context of Advanced Planning and Optimization (APO). This can occur in scenarios where the system is trying to determine a source of supply for a particular product or requirement, but finds more than one source that fits the criteria.
  Cause:
  
  Multiple Sources of Supply: The primary cause of this error is that there are multiple sources of supply (e.g., vendors, plants, or storage locations) that match the specified criteria (name or other attributes).
  Configuration Issues: There may be issues with the configuration of the supply chain settings, such as the way sources of supply are defined or prioritized.
  Data Duplication: There could be duplicate entries in the master data that lead to ambiguity in selecting a source of supply.
  
  Solution:
  
  Review Sources of Supply: Check the sources of supply defined for the product in question. Ensure that there are no unintended duplicates or conflicting entries.
  Refine Selection Criteria: If possible, refine the selection criteria used to identify the source of supply. This may involve specifying additional attributes or constraints to narrow down the options.
  Prioritize Sources: If multiple sources are valid, consider setting up a prioritization mechanism in the system to determine which source should be selected when multiple matches are found.
  Data Cleanup: Perform a data cleanup to remove any duplicate or unnecessary entries in the master data that could be causing the ambiguity.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing sources of supply in APO.
  
  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 sources of supply.
  Master Data Management: Ensure that your master data management practices are robust to prevent issues related to data duplication or misconfiguration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the context and details of the error.
  
  By following these steps, you should be able to resolve the error and ensure that the system can correctly identify a single source of supply for the relevant product or requirement.