How To Fix /SAPAPO/CURTO_GEN012 - Source of supply &1 was used for generating the DP PDS

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO_GEN -

• Message number: 012

• Message text: Source of supply &1 was used for generating the DP PDS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO_GEN012 - Source of supply &1 was used for generating the DP PDS ?

  The SAP error message /SAPAPO/CURTO_GEN012 typically indicates an issue related to the generation of a Production Data Structure (PDS) in the context of Demand Planning (DP) within SAP Advanced Planning and Optimization (APO). The message specifically states that a source of supply (like a plant or vendor) was used for generating the PDS, which may not be appropriate or may be causing issues in the planning process.
  Cause:
  
  Incorrect Source of Supply: The source of supply specified may not be valid or may not have the necessary data configured.
  Missing Master Data: There may be missing or incomplete master data for the source of supply, such as material master records, location data, or PDS settings.
  Configuration Issues: There could be configuration issues in the APO system that prevent the correct generation of the PDS.
  Data Inconsistencies: Inconsistencies in the data between the APO and the ERP system can lead to this error.
  
  Solution:
  
  Check Source of Supply: Verify that the source of supply specified in the planning book or PDS is correct and valid. Ensure that it is set up properly in the system.
  Review Master Data: Ensure that all necessary master data for the source of supply is complete and accurate. This includes checking the material master, location data, and any relevant settings in the PDS.
  Reconfigure PDS: If there are configuration issues, you may need to reconfigure the PDS settings. This can involve adjusting the settings in the APO system or re-creating the PDS if necessary.
  Data Consistency Check: Perform a consistency check between the APO and ERP systems to ensure that all relevant data is synchronized and accurate.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/PDS (for PDS maintenance) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  Support: If the issue persists, 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.