How To Fix /SAPAPO/MSDP_DIS010 - Location product &1 &2 and header &3 &4 have different procurement types

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MSDP_DIS -

• Message number: 010

• Message text: Location product &1 &2 and header &3 &4 have different procurement types

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/MSDP_DIS010 - Location product &1 &2 and header &3 &4 have different procurement types ?

  The SAP error message /SAPAPO/MSDP_DIS010 indicates that there is a mismatch in the procurement types for a location product and its associated header in the Advanced Planning and Optimization (APO) module. This error typically arises in the context of supply chain planning, where the system expects consistent procurement types for the location product and the header.
  Cause:
  The error occurs when:
  
  The location product (identified by &1 and &2) has a different procurement type than the header (identified by &3 and &4). 
  This inconsistency can happen due to various reasons, such as:
  
  Manual changes made to the procurement type of either the location product or the header.
  Data inconsistencies during data transfer or integration processes.
  Incorrect configuration settings in the system.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Procurement Types:
  
  Go to the location product master data and check the procurement type assigned to it.
  Similarly, check the procurement type in the header data (e.g., in the planning book or other relevant master data).
  
  
  
  Align Procurement Types:
  
  If you find that the procurement types are indeed different, you will need to align them. This may involve changing the procurement type of either the location product or the header to ensure they match.
  Make sure to follow your organization's data governance and change management processes when making these changes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the APO system to ensure that they are set up correctly. This includes reviewing any settings related to procurement types and planning strategies.
  
  
  
  Data Consistency Checks:
  
  Run data consistency checks in the APO system to identify any other potential issues that may be causing this error.
  Use transaction codes like /SAPAPO/SDP94 or /SAPAPO/SDP95 to analyze and correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for additional insights and troubleshooting steps.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Procurement Types: In SAP, procurement types define how materials are procured (e.g., in-house production, external procurement). Common procurement types include:
  
  E (External procurement)
  F (In-house production)
  X (Both external and in-house)
  
  
  
  Master Data Management: Ensuring that master data is consistent and correctly configured is crucial for effective supply chain planning in SAP APO.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing and analyzing master data in SAP APO, such as /SAPAPO/MC62 for location product master data.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the procurement type mismatch in your SAP APO system.