How To Fix /SAPAPO/PALG026 - Entry loc. supplied directly and via contract packager (from &1 to &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PALG -

• Message number: 026

• Message text: Entry loc. supplied directly and via contract packager (from &1 to &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PALG026 - Entry loc. supplied directly and via contract packager (from &1 to &2) ?

  The SAP error message /SAPAPO/PALG026 indicates that there is a conflict in the supply chain planning process, specifically related to the entry location being supplied both directly and through a contract packager. This typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, where the system is trying to determine how to fulfill a demand for a product.
  Cause:
  The error arises when:
  
  A product is being supplied from two different sources: directly from a location and also through a contract packager.
  The system cannot determine which supply source to prioritize, leading to ambiguity in the planning process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Supply Sources: Check the supply sources for the product in question. Ensure that the configuration for the product does not allow for dual sourcing unless intended.
  
  
  Adjust Planning Parameters: 
  
  If the dual sourcing is not intended, adjust the planning parameters to ensure that the product is only sourced from one location.
  You may need to modify the master data for the product or the planning settings in APO.
  
  
  
  Check Contract Packager Settings: 
  
  Review the settings for the contract packager to ensure that it is set up correctly and that it is not unintentionally overlapping with direct supply sources.
  Ensure that the contract packager is only used when necessary and that it does not conflict with direct supply.
  
  
  
  Analyze Demand and Supply: 
  
  Look at the demand and supply situation for the product. If there is a legitimate reason for both supply sources to be active, consider adjusting the demand or supply planning to accommodate this.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing supply sources and resolving conflicts in APO.
  
  
  Testing: After making adjustments, run a test planning run to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for supply network planning) to analyze and adjust the relevant settings.
  Master Data: Ensure that the master data for the product, including location data and contract packager data, is correctly maintained.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.