How To Fix /SAPAPO/PDRP_APPR090 - Document &1 contains a product in product group procurement

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP_APPR -

• Message number: 090

• Message text: Document &1 contains a product in product group procurement

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/PDRP_APPR090 - Document &1 contains a product in product group procurement ?

  The SAP error message /SAPAPO/PDRP_APPR090 Document &1 contains a product in product group procurement typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with product groups and procurement processes. This error indicates that the document you are trying to process contains a product that is part of a product group that is set up for procurement, which may not be allowed in the current context.
  Cause:
  
  Product Group Configuration: The product in question is part of a product group that has specific procurement settings. These settings may restrict certain operations or require specific conditions to be met.
  Document Type Restrictions: The document type you are trying to process may not be compatible with products that are part of a procurement group.
  Master Data Issues: There may be inconsistencies or missing configurations in the master data related to the product or product group.
  
  Solution:
  
  Check Product Group Settings: Review the configuration of the product group in the SAP system. Ensure that the settings align with the intended procurement processes.
  Review Document Type: Verify that the document type you are using is appropriate for the products in the procurement group. If necessary, consider using a different document type that is compatible.
  Adjust Master Data: Ensure that the master data for the product and product group is correctly maintained. This includes checking the procurement type, planning strategy, and any other relevant settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling products in procurement groups.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a critical process for your operations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/PDRP for planning-related activities.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  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 root cause of the error and implement a suitable solution.