How To Fix /SAPAPO/DEPL_MESS008 - Push-depl. from supp./ Appr. Stat. original order: return to analyst

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DEPL_MESS -

• Message number: 008

• Message text: Push-depl. from supp./ Appr. Stat. original order: return to analyst

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/DEPL_MESS008 - Push-depl. from supp./ Appr. Stat. original order: return to analyst ?

  The SAP error message /SAPAPO/DEPL_MESS008 typically indicates an issue related to the push deployment process in SAP Advanced Planning and Optimization (APO). The specific message "Push-depl. from supp./ Appr. Stat. original order: return to analyst" suggests that there is a problem with the deployment of stock from a supplier, and the system is unable to proceed with the push deployment due to certain conditions that need to be addressed.
  Cause:
  
  Approval Status Issues: The original order may not have the required approval status. If the order is in a status that does not allow for deployment (e.g., pending approval), the system will not proceed.
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information in the master data or transaction data.
  Configuration Issues: There could be configuration settings in the APO system that are not aligned with the business processes or requirements.
  Stock Availability: The system may not find sufficient stock available for the deployment, leading to the error.
  
  Solution:
  
  Check Approval Status: Verify the approval status of the original order. Ensure that it is approved and ready for deployment. If it is pending, follow up with the relevant stakeholders to get it approved.
  Review Order Details: Examine the details of the original order for any inconsistencies or missing information. Correct any issues found.
  Consult Configuration: Review the configuration settings in the APO system related to deployment and ensure they are set up correctly according to your business processes.
  Stock Verification: Check the stock levels to ensure that there is enough stock available for the deployment. If stock is insufficient, consider adjusting the stock levels or modifying the deployment plan.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/DP (Demand Planning) or /SAPAPO/SDP94 (Deployment Monitor) to analyze the deployment process and gather more information.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  Documentation: Refer to the SAP APO documentation for detailed information on deployment processes and error handling.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.