How To Fix /SAPAPO/PDEM_GEN_SRV014 - No valid bill of distribution (BOD) for product &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM_GEN_SRV -

• Message number: 014

• Message text: No valid bill of distribution (BOD) for product &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDEM_GEN_SRV014 - No valid bill of distribution (BOD) for product &1 ?

  The SAP error message /SAPAPO/PDEM_GEN_SRV014 indicates that there is no valid Bill of Distribution (BOD) for the specified product in the Advanced Planning and Optimization (APO) module. This error typically arises in the context of demand planning or supply network planning when the system is unable to find the necessary distribution data for a product.
  Cause:
  
  Missing BOD Data: The most common cause is that the Bill of Distribution for the specified product has not been created or is incomplete.
  Incorrect Product Master Data: The product master data may not be set up correctly, leading to the absence of a valid BOD.
  Planning Version Issues: The planning version being used may not have the necessary BOD data.
  Data Transfer Issues: There may have been issues during data transfer from the ERP system to the APO system, resulting in missing or incomplete data.
  Selection Criteria: The selection criteria used in the planning run may not match any existing BOD.
  
  Solution:
  
  Check BOD Configuration: Verify that the Bill of Distribution for the product is correctly defined in the system. You can do this by navigating to the relevant transaction in APO (e.g., /SAPAPO/BOD).
  Create or Update BOD: If the BOD does not exist, create it. If it exists but is incomplete, update it with the necessary information.
  Review Product Master Data: Ensure that the product master data is complete and correctly configured. Check the product's attributes and ensure that it is assigned to the correct planning area.
  Check Planning Version: Make sure that you are using the correct planning version that contains the BOD data. You can check this in the planning book settings.
  Data Transfer Verification: If the data is supposed to be transferred from the ERP system, check the data transfer logs for any errors or issues that may have occurred during the transfer.
  Adjust Selection Criteria: Review the selection criteria used in the planning run to ensure they are appropriate and match the existing BOD data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/BOD, /SAPAPO/DP, and /SAPAPO/SDP for managing BODs and demand planning.
  Documentation: Refer to SAP documentation for detailed information on configuring and managing Bills of Distribution in APO.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to BODs and this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.