Message type: E = Error
Message class: /SAPAPO/DEPL_MESS -
Message number: 331
Message text: Fixed receipts from supplier of product &1 is &2
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/SAPAPO/DEPL_MESS331
- Fixed receipts from supplier of product &1 is &2 ?The SAP error message /SAPAPO/DEPL_MESS331 indicates that there is an issue with fixed receipts from a supplier for a specific product. The message typically includes the product identifier (&1) and the quantity (&2) that is causing the issue. This error is often encountered in the context of Advanced Planning and Optimization (APO) within SAP, particularly in the deployment or supply planning processes.
Cause: The error can arise due to several reasons, including: Insufficient Supply: The fixed receipts from the supplier do not meet the demand requirements for the specified product. Incorrect Configuration: There may be configuration issues in the APO system related to the supplier or product master data. Planning Parameters: The planning parameters for the product or supplier may not be set correctly, leading to discrepancies in expected versus actual supply. Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the product or supplier. Lead Time Issues: The lead times
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