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How To Fix /SAPAPO/PDRP229 - &1 subst. orders (forwarding of excess from/to CP and for Global Stock)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PDRP -

  • Message number: 229

  • Message text: &1 subst. orders (forwarding of excess from/to CP and for Global Stock)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PDRP229 - &1 subst. orders (forwarding of excess from/to CP and for Global Stock) ?

    The SAP error message /SAPAPO/PDRP229 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning the handling of substitution orders in the context of excess stock forwarding between different locations or for global stock management.

    Cause:

    The error message /SAPAPO/PDRP229 indicates that there is a problem with the processing of substitution orders. This can occur due to several reasons, including:

    1. Configuration Issues: Incorrect settings in the APO system related to substitution or excess stock handling.
    2. Data Inconsistencies: Missing or inconsistent data in the master data (like material master, location master, etc.) that is required for processing substitution orders.
    3. Capacity Constraints: The system may not have enough capacity to handle the excess stock forwarding.
    4. Planning Parameters: Incorrect planning parameters or settings that do not allow for the forwarding of excess stock.
    5. Stock Availability: Insufficient stock available for the substitution process.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings in the APO system related to substitution and excess stock handling. Ensure that they are set up correctly.

    2. Validate Master Data: Ensure that all relevant master data (material, location, etc.) is complete and consistent. Check for any missing or incorrect entries.

    3. Review Planning Parameters: Check the planning parameters and settings to ensure they allow for the forwarding of excess stock. Adjust them if necessary.

    4. Analyze Capacity: Verify that there are no capacity constraints that would prevent the processing of substitution orders. If there are constraints, consider adjusting the capacity or re-evaluating the planning process.

    5. Check Stock Levels: Ensure that there is sufficient stock available for the substitution process. If stock is low, consider replenishing it.

    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.

    7. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP.

    8. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that may help in troubleshooting, such as /SAPAPO/SDP94 for planning book analysis or /SAPAPO/MC90 for checking the master data.
    • Documentation: Review SAP documentation related to APO and substitution orders for more detailed information on configuration and best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the error message /SAPAPO/PDRP229.

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