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Message type: E = Error
Message class: /SAPAPO/PDEM_GEN_SRV -
Message number: 071
Message text: Product &1 in location &2 was not processed due to an error
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.
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/SAPAPO/PDEM_GEN_SRV071
- Product &1 in location &2 was not processed due to an error ?The SAP error message
/SAPAPO/PDEM_GEN_SRV071
indicates that there was an issue processing a specific product in a particular location within the SAP Advanced Planning and Optimization (APO) module. This error can arise from various underlying causes, and addressing it typically involves several steps.Possible Causes:
- Data Inconsistencies: There may be inconsistencies or missing data related to the product or location in the master data.
- Configuration Issues: Incorrect configuration settings in the APO system or in the integration with other SAP modules (like SAP ERP) can lead to processing errors.
- Locking Issues: The product or location might be locked by another process, preventing it from being processed.
- Authorization Issues: The user may not have the necessary authorizations to access or process the product in the specified location.
- Technical Errors: There could be technical issues such as system performance problems, memory issues, or bugs in the APO system.
Solutions:
- Check Master Data: Verify that the master data for the product and location is complete and consistent. Ensure that all necessary attributes are filled out correctly.
- Review Configuration: Check the configuration settings in the APO system to ensure they are set up correctly for the product and location.
- Unlock the Product/Location: If the product or location is locked, identify the process that is holding the lock and resolve it. You can use transaction codes like SM12 to check for locks.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You can check this using transaction SU53 to analyze authorization failures.
- System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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