How To Fix /SAPAPO/PDEM_PRO_SRV012 - End of realignment: &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PDEM_PRO_SRV -

  • Message number: 012

  • Message text: End of realignment: &1 &2 &3

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  • 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_PRO_SRV012 - End of realignment: &1 &2 &3 ?

    The SAP error message /SAPAPO/PDEM_PRO_SRV012 typically indicates an issue during the realignment process in the SAP Advanced Planning and Optimization (APO) module, specifically related to the Production and Demand Management (PDM) functionalities. The message format usually includes parameters that provide additional context about the error, such as the specific object or process that encountered the issue.

    Cause:

    The error message can be triggered by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are being processed during the realignment.
    2. Configuration Issues: Incorrect settings in the APO configuration can lead to problems during the realignment process.
    3. Resource Availability: If the resources required for production are not available or are incorrectly defined, it can cause the realignment to fail.
    4. Locking Issues: If another process is locking the data that is being accessed for realignment, it can lead to this error.
    5. Technical Errors: There may be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Parameters: Review the parameters provided in the error message (&1, &2, &3) to understand the specific context of the error. This can help identify the exact issue.
    2. Data Consistency Check: Perform a consistency check on the master data and transaction data involved in the realignment process. Ensure that all relevant data is correctly maintained.
    3. Review Configuration: Check the configuration settings in the APO system to ensure they are set up correctly for the realignment process.
    4. Resource Availability: Verify that all necessary resources (e.g., materials, production capacities) are available and correctly defined in the system.
    5. Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant data. If locks are found, determine if they can be released.
    6. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the failure.
    7. Consult Documentation: Refer to SAP Notes and documentation related to the specific error message for any known issues or patches that may address the problem.
    8. Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/PDM for Production and Demand Management, and SM21 for system logs.
    • SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the error message /SAPAPO/PDEM_PRO_SRV012.

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