How To Fix /SAPAPO/DEPL_MESS006 - Push-depl. from supp./ Appr. Stat. original order: manual approval

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DEPL_MESS -

• Message number: 006

• Message text: Push-depl. from supp./ Appr. Stat. original order: manual approval

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/DEPL_MESS006 - Push-depl. from supp./ Appr. Stat. original order: manual approval ?

  The SAP error message /SAPAPO/DEPL_MESS006 typically indicates that there is a requirement for manual approval in the push deployment process from a supply or approval status of the original order. This error is often encountered in the context of Advanced Planning and Optimization (APO) within SAP, particularly in the deployment process.
  Cause:
  
  
  Manual Approval Requirement: The error suggests that the system has identified that the original order requires manual approval before it can proceed with the push deployment. This could be due to various reasons, such as:
  
  The order is in a status that requires approval (e.g., a status indicating that it needs to be reviewed).
  There are specific business rules or configurations set up in the system that necessitate manual intervention for certain types of orders.
  
  
  
  Configuration Settings: The settings in the APO system may be configured to require manual approval for certain orders based on criteria such as order type, priority, or other business rules.
  
  
  Workflow Issues: There may be issues with the workflow that handles the approval process, leading to the order being stuck in a state that requires manual approval.
  
  
  Solution:
  
  
  Manual Approval: The immediate solution is to manually approve the order in question. This can typically be done through the SAP GUI or the relevant transaction code where the order is managed. Ensure that the necessary stakeholders review and approve the order as per the business process.
  
  
  Review Configuration: Check the configuration settings in the APO system to understand why the order requires manual approval. This may involve:
  
  Reviewing the approval workflow settings.
  Checking the order type and its associated settings.
  Ensuring that the business rules are aligned with the operational requirements.
  
  
  
  Workflow Monitoring: If there are issues with the workflow, monitor the workflow logs to identify any errors or bottlenecks that may be preventing the approval process from completing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Engage Support: If the issue persists or if there are complexities that cannot be resolved internally, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and setup of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/DEPL for deployment and /SAPAPO/ORDR for order management.
  SAP Notes: Search for SAP Notes related to /SAPAPO/DEPL_MESS006 for any patches or updates that may address known issues.
  User Roles: Ensure that the users involved in the approval process have the necessary roles and authorizations to perform the required actions.
  
  By following these steps, you should be able to address the error and facilitate the push deployment process effectively.