How To Fix /SAPAPO/DEPL_MESS372 - A flexible substitution order of &1 for &2 was created from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DEPL_MESS -

• Message number: 372

• Message text: A flexible substitution order of &1 for &2 was created from &3 to &4

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_MESS372 - A flexible substitution order of &1 for &2 was created from &3 to &4 ?

  The SAP error message /SAPAPO/DEPL_MESS372 indicates that a flexible substitution order has been created in the Advanced Planning and Optimization (APO) module. This message typically arises in the context of production planning and scheduling, particularly when dealing with substitution orders in the context of deployment or production processes.
  Cause:
  The message is informational rather than an error. It indicates that a flexible substitution order has been successfully created. The placeholders &1, &2, &3, and &4 represent specific details related to the substitution order, such as:
  
  &1: The ID of the flexible substitution order.
  &2: The product or material for which the substitution order was created.
  &3: The start date/time of the substitution order.
  &4: The end date/time of the substitution order.
  
  This message is typically generated when the system has successfully processed a request to create a substitution order, which is a common practice in production planning to ensure that production can continue smoothly even if the primary material is unavailable.
  Solution:
  Since this message is informational, there is no direct action required unless you are experiencing issues related to the substitution order. However, if you need to verify or analyze the substitution order, you can:
  
  
  Check the Order Details: Use transaction codes like /SAPAPO/SDP94 or /SAPAPO/SDP95 to view the details of the substitution order and ensure that it meets your planning requirements.
  
  
  Monitor Production Planning: Ensure that the substitution order is correctly integrated into your production planning processes. Check if the substitution order is being utilized as expected in your production schedules.
  
  
  Review Configuration: If you are facing issues with the creation of substitution orders, review the configuration settings in the APO system related to flexible substitution orders. Ensure that all necessary parameters are correctly set.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on flexible substitution orders and their management within the APO module.
  
  
  Related Information:
  
  Flexible Substitution Orders: These are used in production planning to allow for alternative materials to be used in place of the primary material when it is unavailable.
  APO Configuration: Understanding the configuration settings for production planning and deployment in SAP APO can help in managing substitution orders effectively.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO for monitoring and managing orders, such as /SAPAPO/SDP94 for viewing deployment orders.
  
  If you encounter any specific issues or need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.