How To Fix /SAPAPO/OO_TR143 - Only one procurement form can be selected for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OO_TR -

• Message number: 143

• Message text: Only one procurement form can be selected for product &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OO_TR143 - Only one procurement form can be selected for product &1 ?

  The SAP error message /SAPAPO/OO_TR143 indicates that there is an issue with the procurement forms associated with a specific product in the Advanced Planning and Optimization (APO) module. The message states that only one procurement form can be selected for the specified product, which typically arises in scenarios where multiple procurement forms are defined, but the system requires a single form for processing.
  Cause:
  
  Multiple Procurement Forms: The product in question has multiple procurement forms defined in the system, and the system is unable to determine which one to use.
  Configuration Issues: There may be a configuration issue in the APO settings that leads to the system not being able to select a procurement form.
  Master Data Issues: The product master data may not be correctly set up, leading to ambiguity in procurement forms.
  Planning Area Settings: The planning area may have settings that restrict the selection of procurement forms.
  
  Solution:
  
  Check Procurement Forms: Review the procurement forms assigned to the product. Ensure that only one procurement form is active or required for the product.
  Adjust Master Data: Go to the product master data and verify the procurement settings. Make sure that the procurement type is correctly defined and that there are no conflicting entries.
  Review Configuration: Check the configuration settings in the APO system related to procurement forms. Ensure that the settings allow for the correct selection of procurement forms.
  Planning Area Settings: Review the planning area settings to ensure that they are correctly configured to handle the procurement forms for the products.
  Consult Documentation: Refer to SAP documentation or notes related to procurement forms in APO for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MC90 (for product master data) or /SAPAPO/OM17 (for procurement form settings) to investigate and make necessary changes.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.