How To Fix /SAPAPO/PDRP223 - &1 is the main supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 223

• Message text: &1 is the main supplier.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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/PDRP223 - &1 is the main supplier. ?

  The SAP error message /SAPAPO/PDRP223 typically indicates an issue related to the planning and distribution of products in the Advanced Planning and Optimization (APO) module. The specific message "is the main supplier" suggests that there is a problem with the supplier assignment for a product in the planning process.
  Cause:
  
  Supplier Assignment Issues: The main supplier for a product may not be correctly assigned in the system, or there may be inconsistencies in the supplier data.
  Master Data Issues: There could be missing or incorrect master data related to the product or supplier, such as the product master, vendor master, or info records.
  Planning Area Configuration: The planning area may not be configured correctly to recognize the main supplier for the product.
  Data Consistency: There may be inconsistencies in the data between different modules (e.g., between APO and ECC).
  
  Solution:
  
  Check Supplier Assignment: Verify that the main supplier is correctly assigned to the product in the product master data. You can do this by navigating to the product master in APO and checking the supplier information.
  Review Master Data: Ensure that all relevant master data (product master, vendor master, info records) is complete and accurate. Correct any discrepancies found.
  Check Planning Area Settings: Review the configuration of the planning area to ensure that it is set up to recognize the main supplier for the product.
  Data Consistency Check: Run consistency checks between APO and ECC to identify any discrepancies in the data. This can often be done using transaction codes like /SAPAPO/TSM for transport management or /SAPAPO/OM17 for master data consistency checks.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be required.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/MAT1 for product master data and /SAPAPO/OM17 for checking master data consistency.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP APO for further assistance.