How To Fix /SAPAPO/PDRP006 - No product group procurement (several suppliers): Product &1, group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 006

• Message text: No product group procurement (several suppliers): Product &1, group &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP006 - No product group procurement (several suppliers): Product &1, group &2 ?

  The SAP error message /SAPAPO/PDRP006 indicates that there is no product group procurement defined for a specific product and product group combination. This error typically arises in the context of Advanced Planning and Optimization (APO) when trying to perform planning activities that require procurement data for a product group with multiple suppliers.
  Cause:
  
  
  Missing Product Group Procurement Data: The primary cause of this error is that the system does not have any procurement data defined for the specified product and product group. This could happen if the product has not been assigned to a product group or if the procurement settings for that product group are not maintained.
  
  
  Incorrect Configuration: There may be an issue with the configuration of the product group or the procurement settings in the APO system.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the product master or product group master.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Product Group Assignment:
  
  Ensure that the product is correctly assigned to the appropriate product group in the product master data.
  Navigate to the product master in APO and verify the product group assignment.
  
  
  
  Maintain Procurement Data:
  
  Go to the product group procurement settings in APO and ensure that procurement data is maintained for the specified product group.
  You can do this by accessing the relevant transaction (e.g., /SAPAPO/PDRP for product group procurement) and checking if the procurement settings are defined for the product group.
  
  
  
  Review Master Data:
  
  Check the master data for the product and product group to ensure that all necessary fields are filled out correctly.
  Look for any missing entries or inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on setting up product group procurement.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/PDRP for product group procurement and /SAPAPO/MAT1 for product master data maintenance.
  Master Data Management: Understanding how to manage and maintain master data in SAP APO is crucial for avoiding such errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the /SAPAPO/PDRP006 error message.