How To Fix /SAPAPO/PDRP097 - Fixed demand/receipts of location &1: &2 kept, &3 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 097

• Message text: Fixed demand/receipts of location &1: &2 kept, &3 created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP097 - Fixed demand/receipts of location &1: &2 kept, &3 created ?

  The SAP error message /SAPAPO/PDRP097 is related to the Demand Planning and Supply Network Planning functionalities within SAP Advanced Planning and Optimization (APO). This message indicates that fixed demand or receipts for a specific location are being kept, and new demand or receipts are being created.
  Cause:
  The error message typically arises in the following scenarios:
  
  Fixed Demand/Receipts: There are fixed demands or receipts defined for the location that cannot be altered or removed. This could be due to business rules or settings in the planning book.
  Planning Parameters: The planning parameters or settings may not allow for the modification of existing fixed demands or receipts.
  Data Consistency: There may be inconsistencies in the data that prevent the system from processing new demands or receipts correctly.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review Fixed Demand/Receipts:
  
  Check the fixed demand and receipts for the specified location. Ensure that they are set up correctly and that they are still valid for the planning period in question.
  
  
  
  Adjust Planning Parameters:
  
  Review the planning parameters in the APO system. Ensure that the settings allow for the creation of new demands or receipts alongside existing fixed ones.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no discrepancies in the demand and supply data for the location. This may involve checking for overlapping periods or conflicting entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/DP for Demand Planning or /SAPAPO/SNP for Supply Network Planning.
  Planning Books: Understand how planning books are set up and how fixed demands and receipts are managed within them.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that may affect the handling of fixed demands and receipts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.