Do you have any question about this error?
Message type: E = Error
Message class: /SAPAPO/PDRP -
Message number: 402
Message text: A default calendar must be selected for the total procurement lead time
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.
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.
/SAPAPO/PDRP402
- A default calendar must be selected for the total procurement lead time ?The SAP error message
/SAPAPO/PDRP402
indicates that a default calendar has not been defined for the total procurement lead time in the Advanced Planning and Optimization (APO) module. This error typically arises when the system is trying to calculate lead times for procurement but cannot find a calendar to reference for working days and holidays.Cause:
- Missing Default Calendar: The primary cause of this error is that a default calendar has not been assigned to the relevant planning area or product.
- Configuration Issues: There may be issues in the configuration settings related to the planning area or the product master data.
- Master Data Incompleteness: The product master data may not have the necessary information regarding the procurement lead time or calendar settings.
Solution:
To resolve this error, you can follow these steps:
Define a Default Calendar:
- Go to the transaction code
/SAPAPO/MC62
(or navigate through the menu path: SAP Easy Access -> Advanced Planning and Optimization -> Master Data -> Calendar -> Define Calendar).- Create or modify a calendar that includes working days and holidays as per your business requirements.
Assign the Default Calendar:
- Navigate to the relevant planning area settings in transaction
/SAPAPO/MC8C
(or through the menu path: SAP Easy Access -> Advanced Planning and Optimization -> Master Data -> Planning Area -> Maintain Planning Area).- Ensure that the default calendar is assigned to the planning area that is being used for the procurement process.
Check Product Master Data:
- Use transaction
/SAPAPO/MP30
to check the product master data.- Ensure that the procurement lead time is defined and that the default calendar is linked to the product.
Re-run the Planning Run:
- After making the necessary changes, re-run the planning run to see if the error persists.
Related Information:
By following these steps, you should be able to resolve the error message /SAPAPO/PDRP402
and ensure that the system can calculate procurement lead times correctly.
Get instant SAP help. Start your 7-day free trial now.
/SAPAPO/PDRP401
The number of workdays must be greater than or equal to 0
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPAPO/PDRP313
Inconsistent delivery schedule master data. Duplicate order &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPAPO/PDRP500
No negative values permitted for percentage values
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPAPO/PDRP501
Period no. larger than no. periods in "Supplier Shutdown Time" profile
What causes this issue? The period number specified is greater than the number of periods maintained in the "Supplier Shutdown" profile.Sys...
Click on this link to search all SAP messages.