How To Fix /SAPAPO/PDRP_APPR087 - Document &2: Reason for ordering &1 requires manual review


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PDRP_APPR -

  • Message number: 087

  • Message text: Document &2: Reason for ordering &1 requires manual review

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PDRP_APPR087 - Document &2: Reason for ordering &1 requires manual review ?

    The SAP error message /SAPAPO/PDRP_APPR087 indicates that there is a specific issue with the ordering reason for a document in the Advanced Planning and Optimization (APO) module. The message states that the reason for ordering requires manual review, which typically means that the system has identified a situation that needs human intervention to ensure that the order is valid and appropriate.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Inconsistent Data: The data related to the order may be inconsistent or incomplete, leading the system to flag it for manual review.
    2. Business Rules: The order may violate certain business rules or constraints defined in the system, prompting a manual check.
    3. Configuration Issues: There may be configuration settings in the APO system that require adjustment to allow for automatic processing of certain order types.
    4. Planning Parameters: The planning parameters set for the product or location may not align with the order's requirements, necessitating a review.

    Solution:

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

    1. Manual Review: Review the order manually to understand why it has been flagged. Check the details of the order, including the reason for ordering and any associated data.
    2. Check Configuration: Verify the configuration settings in the APO system related to the order type and reason for ordering. Ensure that they are set up correctly.
    3. Data Consistency: Ensure that all relevant data (e.g., master data, transaction data) is consistent and complete. Look for any missing or incorrect entries.
    4. Adjust Planning Parameters: If necessary, adjust the planning parameters for the product or location to align with the order's requirements.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights and troubleshooting steps.
    6. Engage with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/PDRP (for demand planning) to analyze the order and its parameters.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
    • User 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 the cause of the error and take appropriate action to resolve it.

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