How To Fix /SAPAPO/DEPL_MESS155 - No relevant scheduling agreements or purchase orders found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DEPL_MESS -

• Message number: 155

• Message text: No relevant scheduling agreements or purchase orders found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/DEPL_MESS155 - No relevant scheduling agreements or purchase orders found ?

  The SAP error message /SAPAPO/DEPL_MESS155 indicates that the system could not find any relevant scheduling agreements or purchase orders for the materials you are trying to process in the Advanced Planning and Optimization (APO) module. This can occur in various scenarios, such as during the deployment process or when trying to create a supply plan.
  Causes:
  
  Missing Data: There may be no scheduling agreements or purchase orders created for the materials in question.
  Incorrect Selection Criteria: The selection criteria used in the planning run may not match any existing agreements or orders.
  Data Synchronization Issues: There could be a delay or issue in data synchronization between the SAP ERP and SAP APO systems.
  Material Master Data Issues: The material master data may not be set up correctly, or the materials may not be relevant for the planning run.
  Plant or Location Issues: The plant or location specified may not have any associated scheduling agreements or purchase orders.
  
  Solutions:
  
  
  Check Scheduling Agreements and Purchase Orders:
  
  Verify that the relevant scheduling agreements and purchase orders exist for the materials in question. You can do this by checking the relevant transaction codes in SAP (e.g., ME33L for scheduling agreements, ME23N for purchase orders).
  
  
  
  Review Selection Criteria:
  
  Ensure that the selection criteria used in the planning run are correct and that they match the existing agreements or orders.
  
  
  
  Data Synchronization:
  
  If you suspect a synchronization issue, check the data transfer between SAP ERP and SAP APO. You may need to run the relevant data transfer jobs or check for any errors in the data transfer logs.
  
  
  
  Material Master Data:
  
  Review the material master data to ensure that the materials are set up correctly for planning. Check the relevant views (e.g., MRP view) to ensure that the materials are assigned to the correct planning group and have the necessary data.
  
  
  
  Check Plant and Location:
  
  Verify that the plant or location specified in the planning run has the necessary agreements or orders. If not, you may need to adjust the planning parameters or create the necessary agreements/orders.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the error message and potential troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33L (Display Scheduling Agreement), ME23N (Display Purchase Order), and /SAPAPO/DP (Demand Planning) for further analysis.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and manage scheduling agreements and purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.