How To Fix /SAPAPO/PDRP_APPR080 - Depreciation of PR sched. line exceeds allowed value (&1/&2/&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP_APPR -

• Message number: 080

• Message text: Depreciation of PR sched. line exceeds allowed value (&1/&2/&3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP_APPR080 - Depreciation of PR sched. line exceeds allowed value (&1/&2/&3) ?

  The SAP error message /SAPAPO/PDRP_APPR080 indicates that the depreciation of a planned order (PR) schedule line exceeds the allowed value. This error typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with production planning and scheduling.
  Cause:
  The error message is triggered when the calculated depreciation for a specific schedule line of a planned order exceeds the predefined limits set in the system. This can happen due to various reasons, such as:
  
  Incorrect Configuration: The settings for depreciation in the system may not be configured correctly, leading to unrealistic values.
  Data Entry Errors: There may be incorrect data entered for the planned order, such as incorrect quantities or values.
  Business Rules: The business rules defined in the system may not allow for the level of depreciation that is being calculated for the specific schedule line.
  Material Master Data: Issues with the material master data, such as incorrect valuation or costing data, can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to depreciation in the APO system. Ensure that the allowed values for depreciation are set correctly.
  Review Planned Order Data: Check the planned order data for any inconsistencies or errors. Ensure that the quantities and values are entered correctly.
  Adjust Business Rules: If the business rules are too restrictive, consider adjusting them to allow for the necessary depreciation values.
  Material Master Review: Verify the material master data for the affected materials. Ensure that all relevant fields, especially those related to valuation and costing, are correctly maintained.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional insights or recommended actions.
  Testing: After making adjustments, test the planned order again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MD04 (Stock/Requirements List) or /SAPAPO/MD01 (Planning) to analyze the planned orders and their details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.