How To Fix /SAPAPO/PDRP098 - Fixed demand/receipts of VCL &1: &2 kept, &3 created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 098

• Message text: Fixed demand/receipts of VCL &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/PDRP098 - Fixed demand/receipts of VCL &1: &2 kept, &3 created ?

  The SAP error message /SAPAPO/PDRP098 typically relates to the Demand Planning and Supply Network Planning functionalities within SAP Advanced Planning and Optimization (APO). This specific message indicates that fixed demand or receipts for a particular product (identified by the product location combination) are being kept, and new demand or receipts are being created.
  Cause:
  The error message is triggered when the system encounters a situation where:
  
  There are fixed demands or receipts that are already defined for a product/location combination.
  The planning run is attempting to create new demands or receipts that conflict with the existing fixed ones.
  The system is designed to prevent the overwriting of fixed demands/receipts to maintain data integrity.
  
  Solution:
  To resolve this issue, you can consider the following steps:
  
  
  Review Fixed Demands/Receipts: Check the existing fixed demands or receipts for the product/location combination. You can do this in the Demand Planning or Supply Network Planning workbench.
  
  
  Adjust Planning Parameters: If the fixed demands/receipts are no longer needed, you can either delete or adjust them to allow the new demands/receipts to be created.
  
  
  Modify Planning Strategy: If the fixed demands are necessary, consider modifying your planning strategy to accommodate both the fixed and new demands. This may involve adjusting the planning horizon or the way demands are aggregated.
  
  
  Check Planning Version: Ensure that you are working in the correct planning version. Sometimes, discrepancies can arise if you are not in the intended version.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to demand planning and fixed receipts to understand the implications of your current setup.
  
  
  Engage with SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance. They may provide insights specific to your configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/DP for Demand Planning and /SAPAPO/SNP for Supply Network Planning.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.