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Message type: E = Error
Message class: /SAPAPO/INBND -
Message number: 011
Message text: Source of supply does not exist
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.
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/SAPAPO/INBND011
- Source of supply does not exist ?The SAP error message
/SAPAPO/INBND011 Source of supply does not exist
typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find a valid source of supply for a particular product or location. This can happen during various processes, such as planning, order creation, or when trying to execute a supply chain operation.Causes:
- Missing Master Data: The source of supply (e.g., vendor, plant, or storage location) may not be defined in the system for the specific product.
- Incorrect Configuration: The configuration settings for the product or the supply chain may not be set up correctly, leading to the system not recognizing the source of supply.
- Data Inconsistency: There may be inconsistencies in the master data, such as the product not being assigned to the correct source of supply.
- Planning Version Issues: The planning version being used may not have the necessary data or may be inactive.
- Time Period Issues: The source of supply may not be valid for the time period being considered in the planning run.
Solutions:
- Check Master Data: Verify that the source of supply (vendor, plant, etc.) is correctly defined in the system for the relevant product. Ensure that the product is assigned to the correct source of supply in the material master or in the relevant planning data.
- Review Configuration: Ensure that the configuration settings for the product and the supply chain are correct. This includes checking the supply chain model and the settings in the APO system.
- Data Consistency Check: Run consistency checks on the master data to identify any discrepancies. This can often be done using transaction codes like
/SAPAPO/MASTER_DATA
or similar.- Check Planning Version: Ensure that the planning version being used is active and contains the necessary data. You can check this in the planning book or through the planning version settings.
- Time Period Validation: Verify that the source of supply is valid for the time period you are working with. Check the validity dates and ensure that the source of supply is active during the required timeframe.
Related Information:
/SAPAPO/SDP94
(for checking planning results) and /SAPAPO/MDP1
(for master data).If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in APO for further assistance.
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