How To Fix /SAPAPO/PDRP178 - RoB/KtS not applied loc. &1 prod. &2, product group procurement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PDRP -

  • Message number: 178

  • Message text: RoB/KtS not applied loc. &1 prod. &2, product group procurement

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PDRP178 - RoB/KtS not applied loc. &1 prod. &2, product group procurement ?

    The SAP error message /SAPAPO/PDRP178 indicates that a specific product (identified by location and product number) is not being considered for the Reorder Point (RoB) or Key to Stock (KtS) in the context of product group procurement. This error typically arises in the Advanced Planning and Optimization (APO) module of SAP, particularly in the context of demand planning and supply chain management.

    Cause:

    1. Configuration Issues: The product may not be properly configured in the system for the specific location or product group.
    2. Master Data Issues: The product master data might be incomplete or incorrect, such as missing procurement data or settings.
    3. Planning Area Settings: The planning area may not be set up to include the product or location in question.
    4. Product Group Settings: The product group may not be configured to allow for procurement or may not include the specific product.
    5. Stock Levels: The stock levels may not meet the criteria for the RoB or KtS calculations.

    Solution:

    1. Check Product Master Data: Ensure that the product master data is complete and correctly configured for the location and product group. This includes checking procurement type, planning strategy, and other relevant fields.
    2. Review Configuration: Verify that the configuration for the product group and planning area is set up correctly to include the product and location.
    3. Adjust Planning Parameters: If necessary, adjust the planning parameters for the product group to ensure that it can be included in procurement planning.
    4. Run Consistency Checks: Use transaction codes like /SAPAPO/SDP94 to run consistency checks on the planning area and product master data.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 for checking planning data, /SAPAPO/MC90 for product master data, and /SAPAPO/MC88 for product group settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.

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