How To Fix /SAPAPO/OO_TR636 - &1 product-specific sources of supply were converted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/OO_TR -

• Message number: 636

• Message text: &1 product-specific sources of supply were converted successfully

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/OO_TR636 - &1 product-specific sources of supply were converted successfully ?

  The SAP error message /SAPAPO/OO_TR636 typically indicates that there was a successful conversion of product-specific sources of supply, but it may also imply that there are some underlying issues or considerations that need to be addressed. Here’s a breakdown of the potential causes, solutions, and related information for this message:
  Cause:
  
  Data Conversion: The message usually arises during the process of converting or updating product-specific sources of supply in the Advanced Planning and Optimization (APO) module. This could be part of a data migration or system upgrade.
  Configuration Issues: There may be configuration settings in the APO system that need to be reviewed or adjusted.
  Master Data Issues: Problems with master data, such as incorrect or incomplete product or location data, can lead to this message being triggered.
  Integration Issues: If there are issues with the integration between SAP ERP and SAP APO, it may lead to this message appearing.
  
  Solution:
  
  Review Logs: Check the application logs for any additional messages or warnings that may provide more context about the conversion process.
  Validate Master Data: Ensure that all relevant master data (products, locations, etc.) is correctly set up and complete. This includes checking for any missing or incorrect entries.
  Check Configuration: Review the configuration settings in the APO system to ensure they are set up correctly for product-specific sources of supply.
  Re-run the Process: If the conversion was part of a batch job or a specific transaction, consider re-running the process to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional guidance.
  Contact SAP Support: If the issue continues and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  APO Documentation: Review the official SAP APO documentation for insights into managing product-specific sources of supply and related processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the underlying cause of the message and take appropriate action to resolve any issues related to product-specific sources of supply in SAP APO.