How To Fix /SAPAPO/PDEM_GEN_SRV070 - Product &2 was not processed due to an error

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDEM_GEN_SRV -

• Message number: 070

• Message text: Product &2 was not processed due to an error

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/PDEM_GEN_SRV070 - Product &2 was not processed due to an error ?

  The SAP error message /SAPAPO/PDEM_GEN_SRV070 indicates that a specific product (denoted by &2) was not processed due to an error in the system. This error typically occurs in the context of SAP Advanced Planning and Optimization (APO) and can be related to various issues, such as data inconsistencies, configuration problems, or system performance issues.
  Possible Causes:
  
  Data Inconsistencies: The product data may be incomplete or inconsistent, leading to processing errors.
  Configuration Issues: There may be configuration settings in the APO system that are not correctly set up for the product.
  Master Data Issues: Problems with master data (like material master, location master, etc.) can cause processing failures.
  Performance Issues: If the system is under heavy load, it may not be able to process the product in a timely manner.
  Authorization Issues: The user may not have the necessary authorizations to process the product.
  Technical Errors: There could be underlying technical issues, such as database errors or system bugs.
  
  Solutions:
  
  Check Product Data: Verify that the product data is complete and consistent. Look for missing or incorrect entries in the material master or related data.
  Review Configuration: Ensure that the configuration settings in the APO system are correct for the product. This includes checking planning areas, key figures, and other relevant settings.
  Validate Master Data: Check the master data for the product and ensure that all necessary information is correctly maintained.
  Monitor System Performance: If the system is under heavy load, consider optimizing performance or scheduling processing during off-peak hours.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the product.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC90 (for checking master data) to investigate further.
  Documentation: Refer to SAP documentation for APO to understand the specific processes and configurations related to the product in question.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.