Message type: E = Error
Message class: /SAPAPO/PDRP -
Message number: 007
Message text: No product group procurement (different suppliers): Group &1
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/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
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