How To Fix /SAPAPO/MSDP_DET010 - The leading SNP stock transfer (subcontracting) could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MSDP_DET -

• Message number: 010

• Message text: The leading SNP stock transfer (subcontracting) could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/MSDP_DET010 - The leading SNP stock transfer (subcontracting) could not be determined ?

  The SAP error message /SAPAPO/MSDP_DET010 indicates that the system is unable to determine the leading Stock and Production (SNP) stock transfer for subcontracting. This error typically arises in the context of Advanced Planning and Optimization (APO) when dealing with supply chain planning, particularly in scenarios involving subcontracting processes.
  Causes:
  
  Missing Master Data: The error may occur if the necessary master data for the materials, vendors, or subcontracting processes is incomplete or not properly maintained.
  Configuration Issues: Incorrect configuration settings in the APO system related to SNP or subcontracting can lead to this error.
  Planning Version Issues: The planning version being used may not be correctly set up or may not have the necessary data.
  Stock Transfer Settings: The settings for stock transfers in the system may not be correctly defined, leading to the inability to determine the leading stock transfer.
  Data Inconsistencies: Inconsistencies in the data between the APO and the ERP system can also cause this error.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data (materials, vendors, etc.) is complete and correctly maintained in both the APO and ERP systems.
  Review Configuration: Verify the configuration settings for SNP and subcontracting in the APO system. Ensure that all necessary settings are correctly defined.
  Validate Planning Version: Check if the planning version being used is correctly set up and contains the necessary data for the planning process.
  Examine Stock Transfer Settings: Review the stock transfer settings in the system to ensure they are correctly defined for subcontracting scenarios.
  Data Consistency Check: Perform a consistency check between the APO and ERP systems to identify and resolve any discrepancies in the data.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (SNP Planning Board) or /SAPAPO/MC90 (SNP Monitor) to analyze the planning data and identify issues.
  SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on SNP and subcontracting processes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system logs and configurations.