How To Fix /SAPAPO/PDRP007 - No product group procurement (different suppliers): Group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 007

• Message text: No product group procurement (different suppliers): Group &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP007 - No product group procurement (different suppliers): Group &1 ?

  The SAP error message /SAPAPO/PDRP007 No product group procurement (different suppliers): Group &1 typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find a valid product group procurement for the specified group of products that have different suppliers. This can happen during planning runs or when trying to execute certain functions related to procurement.
  Cause:
  
  No Product Group Defined: The product group specified in the error message does not have any procurement data defined in the system.
  Different Suppliers: The products in the group are sourced from different suppliers, and the system is unable to consolidate procurement for them.
  Configuration Issues: There may be configuration issues in the APO system related to product groups or procurement settings.
  Master Data Issues: Missing or incorrect master data for the products or suppliers involved can lead to this error.
  
  Solution:
  
  
  Check Product Group Configuration:
  
  Ensure that the product group specified in the error message is correctly configured in the system.
  Verify that the necessary procurement data is maintained for this product group.
  
  
  
  Review Supplier Information:
  
  Check the supplier assignments for the products in the group. If they are indeed from different suppliers, consider whether they can be grouped together for procurement purposes.
  If necessary, consolidate suppliers or adjust the product group to include only those products that can be procured from the same supplier.
  
  
  
  Maintain Master Data:
  
  Ensure that all relevant master data (product master, supplier master, etc.) is complete and accurate.
  Check for any missing entries or inconsistencies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to product group procurement and APO settings to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MC90 (for product group maintenance) or /SAPAPO/DP90 (for demand planning) to check and maintain relevant data.
  APO Configuration: Familiarize yourself with the configuration settings in APO related to product groups and procurement strategies.
  Master Data Management: Ensure that your organization has a robust process for maintaining master data to prevent such issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.