How To Fix /SAPAPO/PDRP041 - Default source of supply assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 041

• Message text: Default source of supply assigned

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP041 - Default source of supply assigned ?

  The SAP error message /SAPAPO/PDRP041 indicates that there is a default source of supply assigned in the system, which is causing an issue in the planning or allocation process. This error typically arises in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with demand planning or supply network planning.
  Cause:
  The error message /SAPAPO/PDRP041 usually occurs due to one of the following reasons:
  
  Default Source of Supply: A default source of supply has been assigned to a product, but the system is unable to utilize it for planning or allocation purposes.
  Configuration Issues: There may be configuration issues in the APO system that prevent the default source from being recognized or used correctly.
  Master Data Issues: The master data for the product or location may be incomplete or incorrect, leading to the inability to utilize the default source of supply.
  Planning Area Settings: The planning area settings may not be correctly configured to allow for the use of the default source of supply.
  
  Solution:
  To resolve the error /SAPAPO/PDRP041, you can take the following steps:
  
  
  Check Default Source of Supply:
  
  Navigate to the product master data in APO and verify that the default source of supply is correctly assigned.
  Ensure that the source of supply is active and available for planning.
  
  
  
  Review Master Data:
  
  Check the master data for the product and location to ensure that all necessary information is complete and accurate.
  Make sure that the product is correctly defined in the system and that all relevant attributes are set.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the APO system to ensure that they are set up correctly for the planning area and the product.
  Check if there are any specific settings related to the default source of supply that need to be adjusted.
  
  
  
  Planning Area Settings:
  
  Verify the planning area settings to ensure that they allow for the use of default sources of supply.
  Check if there are any restrictions or settings that might prevent the default source from being utilized.
  
  
  
  Run Planning Again:
  
  After making the necessary adjustments, run the planning process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SAPAPO/MAT1 (Product Master) or /SAPAPO/SDP94 (Planning Book) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to the SAP APO documentation for detailed information on managing sources of supply and planning processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.