How To Fix /SAPAPO/INC_DP019 - Product & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/INC_DP -

  • Message number: 019

  • Message text: Product & does not exist

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/INC_DP019 - Product & does not exist ?

    The SAP error message /SAPAPO/INC_DP019 typically indicates that a product does not exist in the system, particularly in the context of SAP Advanced Planning and Optimization (APO) or SAP Integrated Business Planning (IBP). This error can occur in various scenarios, such as when trying to access a product in demand planning, supply planning, or during data uploads.

    Cause:

    1. Product Not Created: The product may not have been created in the system.
    2. Incorrect Product Key: The product key (ID) being referenced may be incorrect or misspelled.
    3. Data Transfer Issues: If data is being transferred from another system (like SAP ERP), there may have been issues during the transfer that resulted in the product not being created in APO.
    4. Master Data Issues: The product may exist in the ERP system but not in the APO system due to synchronization issues.
    5. Inactive Product: The product may have been marked as inactive or deleted in the system.

    Solution:

    1. Check Product Existence: Verify if the product exists in the APO system. You can do this by using transaction codes like /SAPAPO/MAT1 to check the product master data.
    2. Create Product: If the product does not exist, create it in the APO system using the appropriate transaction or data upload method.
    3. Verify Product Key: Ensure that the product key you are using is correct. Check for any typos or formatting issues.
    4. Data Synchronization: If the product exists in the ERP system but not in APO, ensure that the master data synchronization process is functioning correctly. You may need to run the relevant data transfer jobs.
    5. Check Activation Status: If the product is inactive, you may need to reactivate it or create a new active version of the product.
    6. Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/MAT1 for product master data, /SAPAPO/DP for demand planning, and /SAPAPO/MC for master data checks.
    • Master Data Management: Understanding how master data is managed between SAP ERP and SAP APO is crucial. Ensure that the integration settings are correctly configured.
    • Documentation: Refer to SAP Help documentation for detailed information on product master data management and troubleshooting common errors in APO.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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