How To Fix /SAPAPO/ORDER_SPLIT047 - Source of supply not valid in order period

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/ORDER_SPLIT -

• Message number: 047

• Message text: Source of supply not valid in order period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/ORDER_SPLIT047 - Source of supply not valid in order period ?

  The SAP error message /SAPAPO/ORDER_SPLIT047 indicates that the source of supply (such as a vendor or production location) is not valid for the specified order period in the Advanced Planning and Optimization (APO) module. This error typically arises during the planning or execution of orders when the system cannot find a valid source of supply for the requested time frame.
  Causes:
  
  Invalid Source of Supply: The source of supply may not be active or valid for the order period specified.
  Time Period Issues: The time period for the order may fall outside the validity period of the source of supply.
  Master Data Issues: The master data for the source of supply may not be correctly maintained, leading to inconsistencies.
  Planning Version: The planning version being used may not have the correct data or settings for the source of supply.
  Location or Product Configuration: The configuration for the product or location may not allow for the specified source of supply.
  
  Solutions:
  
  
  Check Source of Supply Validity:
  
  Verify that the source of supply is active and valid for the order period. You can do this by checking the master data for the source of supply in the relevant transaction (e.g., transaction code /SAPAPO/LOC3 for location or /SAPAPO/MAT1 for material).
  
  
  
  Adjust Order Period:
  
  If possible, adjust the order period to fall within the validity of the source of supply.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (e.g., material master, vendor master, location master) is correctly maintained and that the source of supply is properly assigned.
  
  
  
  Check Planning Version:
  
  Make sure that the planning version you are using has the correct settings and data for the source of supply. You can check this in the planning book or through the relevant configuration settings.
  
  
  
  Consult with Key Users or SAP Support:
  
  If the issue persists, consult with key users or SAP support for further investigation. They may be able to provide insights based on system logs or additional configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/LOC3, /SAPAPO/MAT1, and /SAPAPO/SDP94 for checking and maintaining master data.
  Documentation: Review SAP documentation related to APO and the specific modules you are working with for more detailed guidance on managing sources of supply.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.