Message type: E = Error
Message class: /SAPAPO/PDRP_APPR -
Message number: 014
Message text: & purchase orders were discarded
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/SAPAPO/PDRP_APPR014
- & purchase orders were discarded ?The SAP error message /SAPAPO/PDRP_APPR014 typically indicates an issue related to the planning and approval process in SAP Advanced Planning and Optimization (APO). This error often arises when there are discrepancies or issues with the purchase orders that are being processed in the Demand Planning or Supply Network Planning modules.
Cause: Data Inconsistencies: The error may occur due to inconsistencies in the master data, such as material master records, vendor information, or purchasing info records. Planning Parameters: Incorrect or missing planning parameters can lead to the system being unable to process the purchase orders correctly. Approval Process: The purchase orders may not meet the criteria set for approval in the planning process, leading to their rejection. Stock Levels: If the stock levels are not sufficient or if there are constraints in the supply chain, the system may discard the purchase orders.
Configuration Issues: Misconfigurations in the APO settings or integration with other SAP modules can also
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