How To Fix /SAPAPO/PDRP099 - &1 Fixed demands/receipts deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 099

• Message text: &1 Fixed demands/receipts deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP099 - &1 Fixed demands/receipts deleted ?

  The SAP error message /SAPAPO/PDRP099 &1 Fixed demands/receipts deleted typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly when dealing with demand planning or supply network planning. This message indicates that certain fixed demands or receipts have been deleted from the planning book or the planning area.
  Cause:
  
  Data Consistency Issues: The fixed demands or receipts may have been deleted due to inconsistencies in the data, such as changes in the planning book or planning area settings.
  Planning Book Configuration: If the planning book configuration has been altered, it may lead to the deletion of fixed demands or receipts.
  Master Data Changes: Changes in master data (like product master, location master, etc.) can also lead to the deletion of fixed demands or receipts.
  Planning Run: During a planning run, if certain conditions are not met, the system may automatically delete fixed demands or receipts.
  
  Solution:
  
  Check Planning Book Configuration: Review the configuration of the planning book to ensure that it is set up correctly and that the fixed demands/receipts are not being inadvertently deleted.
  Review Master Data: Ensure that all relevant master data is consistent and correctly maintained. Check for any recent changes that might have affected the fixed demands/receipts.
  Analyze Planning Runs: Look into the logs of the planning runs to identify if any specific settings or parameters are causing the deletion of fixed demands/receipts.
  Recreate Fixed Demands/Receipts: If the fixed demands/receipts are essential, you may need to recreate them manually or through a data upload process.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that might address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for planning book maintenance).
  SAP Help Documentation: Refer to the official SAP documentation for APO to understand the implications of fixed demands and receipts and how they are managed within the system.
  Support Community: Engage with the SAP Community or forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.