How To Fix /SAPAPO/CURTO_PPE050 - Material variant with orders does not match matrix


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CURTO_PPE -

  • Message number: 050

  • Message text: Material variant with orders does not match matrix

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/CURTO_PPE050 - Material variant with orders does not match matrix ?

    The SAP error message /SAPAPO/CURTO_PPE050 indicates that there is a mismatch between the material variant and the production orders in the context of SAP Advanced Planning and Optimization (APO). This error typically arises when the system is unable to find a suitable material variant that corresponds to the production orders based on the defined matrix.

    Cause:

    1. Material Variant Configuration: The material variant may not be correctly configured in the system. This could be due to missing characteristics or incorrect settings in the variant configuration.
    2. Order Assignment: The production orders may be assigned to a material variant that does not exist in the matrix or does not meet the criteria defined in the configuration.
    3. Matrix Definition: The matrix used for variant configuration may not include the necessary combinations of characteristics that are required for the production orders.
    4. Data Consistency: There may be inconsistencies in the master data, such as missing or incorrect entries in the material master or variant configuration tables.

    Solution:

    1. Check Material Variant Configuration:

      • Review the configuration of the material variant in the system. Ensure that all necessary characteristics are defined and that the variant is correctly set up.
      • Use transaction codes like CU50 (Configuration) to check the details of the material variant.
    2. Review Production Orders:

      • Check the production orders to ensure they are correctly assigned to the appropriate material variant. You can use transaction codes like CO03 (Display Production Order) to view the details of the orders.
    3. Validate Matrix Definition:

      • Ensure that the matrix used for the material variant includes all the necessary combinations of characteristics. You can check this in the configuration settings for the material variant.
    4. Data Consistency Check:

      • Perform a consistency check on the master data related to the material variant and production orders. Ensure that there are no missing or incorrect entries.
      • You may also want to run reports or use transaction codes like CUNI (Cross-Application Customizing) to check for inconsistencies.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to variant configuration and production orders for additional guidance and troubleshooting steps.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CU50, CO03, CUNI, and others that are used for configuration and order management.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
    • Training and Documentation: Consider reviewing training materials or documentation on variant configuration and production planning in SAP APO to enhance your understanding of the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author