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

/SAPAPO/PDRP005 - Overview

• 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

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/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