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Message type: E = Error
Message class: /SAPAPO/MVM_CONS_CHK -
Message number: 004
Message text: No procurement options are defined for product & in location &
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/SAPAPO/MVM_CONS_CHK004
- No procurement options are defined for product & in location & ?The SAP error message
/SAPAPO/MVM_CONS_CHK004
indicates that there are no procurement options defined for a specific product at a given location in the Advanced Planning and Optimization (APO) module. This error typically arises during planning activities when the system attempts to determine how to procure a product but finds no valid procurement methods configured.Cause:
- Missing Procurement Data: The product may not have any procurement options defined in the system. This could be due to incomplete master data setup.
- Incorrect Location: The location specified may not have any procurement options associated with it for the product in question.
- Configuration Issues: There may be issues with the configuration of the planning area or the master data settings.
- Product Not Active: The product might not be active in the specified location or may not be included in the planning run.
Solution:
Check Product Master Data:
- Go to the product master data in SAP APO and ensure that procurement options are defined for the product in the relevant location.
- Verify that the product is active and correctly set up in the system.
Define Procurement Options:
- If no procurement options are defined, you will need to create them. This can be done in the product master data by specifying the procurement type (e.g., in-house production, external procurement) and the relevant details.
Review Location Master Data:
- Check the location master data to ensure that it is correctly set up and linked to the product. Make sure that the location is valid and active.
Check Planning Area Configuration:
- Ensure that the planning area is correctly configured to include the product and location. This includes checking the settings for the planning book and the data view.
Run Consistency Checks:
- Use transaction codes like
/SAPAPO/MC62
to run consistency checks on the master data to identify any discrepancies.Consult Documentation:
- Refer to SAP documentation or help resources for detailed steps on setting up procurement options and troubleshooting related issues.
Related Information:
/SAPAPO/MVM
for master data management and /SAPAPO/MC62
for consistency checks.By following these steps, you should be able to resolve the error and ensure that the necessary procurement options are defined for the product at the specified location.
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