How To Fix /SAPAPO/PDRP005 - No PG procurement (different entry locations/active CPs &1): group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 005

• Message text: No PG procurement (different entry locations/active CPs &1): group &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP005 - No PG procurement (different entry locations/active CPs &1): group &2 ?

  The SAP error message /SAPAPO/PDRP005 No PG procurement (different entry locations/active CPs &1): group &2 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the procurement process in the Demand Planning (DP) or Supply Network Planning (SNP) modules. This error indicates that there is no procurement group (PG) available for the specified entry locations and active characteristic profiles (CPs).
  Cause:
  
  Different Entry Locations: The error suggests that the system is trying to process procurement for multiple entry locations that do not have a common procurement group defined.
  Active Characteristic Profiles: The active characteristic profiles for the specified locations may not match, leading to inconsistencies in procurement planning.
  Missing Configuration: There may be missing or incorrect configuration in the procurement settings for the specified locations or groups.
  Data Inconsistencies: There could be inconsistencies in master data, such as material master records or location master records.
  
  Solution:
  
  
  Check Procurement Group Configuration:
  
  Ensure that the procurement groups are correctly defined for the entry locations involved. You can do this by navigating to the relevant configuration settings in SAP APO.
  Verify that the procurement group is assigned to the materials in question.
  
  
  
  Review Characteristic Profiles:
  
  Check the active characteristic profiles for the entry locations. Ensure that they are consistent and that the same profiles are being used across the locations involved in the planning process.
  
  
  
  Master Data Consistency:
  
  Review the master data for the materials and locations involved. Ensure that all necessary data is correctly maintained and that there are no discrepancies.
  Check the material master records for the procurement type and procurement group settings.
  
  
  
  Planning Book Settings:
  
  If you are using planning books, ensure that the planning book settings are correctly configured to include the necessary characteristics and key figures.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to see if the error persists. Monitor the logs for any additional error messages that may provide further insight.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MC62 (for planning book settings) or /SAPAPO/MDP1 (for master data) to check and adjust settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking 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 root cause of the error and implement a solution to resolve it.