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Message type: E = Error
Message class: /SAPAPO/CURTO_PPE -
Message number: 050
Message text: Material variant with orders does not match matrix
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/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:
- 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.
- 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.
- Matrix Definition: The matrix used for variant configuration may not include the necessary combinations of characteristics that are required for the production orders.
- 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:
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.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.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.
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.Consult Documentation:
- Refer to SAP documentation or notes related to variant configuration and production orders for additional guidance and troubleshooting steps.
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:
CU50
, CO03
, CUNI
, and others that are used for configuration and order management.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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