How To Fix /SAPAPO/PDEM071 - Only one BOD found for product &1 (date &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM -

• Message number: 071

• Message text: Only one BOD found for product &1 (date &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDEM071 - Only one BOD found for product &1 (date &2) ?

  The SAP error message /SAPAPO/PDEM071 indicates that there is only one Bill of Distribution (BOD) found for a specific product on a given date. This message typically arises in the context of SAP Advanced Planning and Optimization (APO) when dealing with demand planning or supply chain processes.
  Cause:
  
  Data Configuration Issues: The BOD might not be properly configured in the system, leading to insufficient data for the product on the specified date.
  Master Data Issues: There may be missing or incomplete master data for the product, such as product hierarchy, location, or other relevant attributes.
  Planning Version: The planning version being used may not have the necessary data or may be set up incorrectly.
  Time Period: The date specified may fall outside the range of available data for the product, or there may be a lack of historical data.
  
  Solution:
  
  Check BOD Configuration: Verify the configuration of the Bill of Distribution for the product. Ensure that it is set up correctly and that all necessary data is included.
  Review Master Data: Check the master data for the product to ensure that all relevant information is complete and accurate. This includes product details, location data, and any other attributes that may affect the BOD.
  Validate Planning Version: Ensure that the correct planning version is being used and that it contains the necessary data for the product on the specified date.
  Examine Time Period: Look at the time period for which the BOD is being queried. If the date is outside the range of available data, consider adjusting the date or adding historical data.
  Data Consistency Check: Run consistency checks in the APO system to identify any discrepancies or issues with the data that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for master data) to analyze the data related to the product.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for APO and BOD configuration to ensure that you are following best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.