How To Fix /SAPAPO/CURTO_GEN004 - Source of supply &1 has no entries in the header table

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_GEN -

• Message number: 004

• Message text: Source of supply &1 has no entries in the header table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO_GEN004 - Source of supply &1 has no entries in the header table ?

  The SAP error message /SAPAPO/CURTO_GEN004 indicates that there is an issue with the source of supply in the Advanced Planning and Optimization (APO) module. Specifically, it means that the system cannot find any entries in the header table for the specified source of supply. This can occur in various scenarios, such as during planning runs, when trying to create or maintain a source of supply, or when executing certain transactions.
  Cause
  The error can be caused by several factors, including:
  
  Missing Data: The source of supply (e.g., a vendor, plant, or storage location) may not have been properly set up in the system, leading to no entries in the relevant header table.
  Data Deletion: The entries for the source of supply may have been deleted or not yet created.
  Configuration Issues: There may be configuration issues in the APO system that prevent the source of supply from being recognized.
  Master Data Issues: The master data related to the source of supply may be incomplete or incorrect.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Source of Supply: Verify that the source of supply specified in the error message exists in the system. You can do this by checking the relevant master data (e.g., vendor master, material master, etc.).
  
  
  Create or Update Entries: If the source of supply does not exist, create the necessary entries in the header table. This may involve creating a new source of supply or updating existing records.
  
  
  Review Configuration: Check the configuration settings in the APO system to ensure that the source of supply is correctly defined and linked to the relevant planning areas.
  
  
  Check Master Data: Ensure that all required master data for the source of supply is complete and accurate. This includes checking for any missing or incorrect data in the material master, vendor master, or other related tables.
  
  
  Run Consistency Checks: Use transaction codes like /SAPAPO/MASTER_DATA_CHECK to run consistency checks on your master data and identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC62 (for source of supply).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.