Message type: E = Error
Message class: /SAPAPO/PDRP_APPR -
Message number: 095
Message text: Document &1: Maximum procurement lead time exceeded
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/SAPAPO/PDRP_APPR095
- Document &1: Maximum procurement lead time exceeded ?The SAP error message /SAPAPO/PDRP_APPR095 Document &1: Maximum procurement lead time exceeded typically occurs in the context of Advanced Planning and Optimization (APO) when the system detects that the procurement lead time for a specific document (like a purchase order or production order) exceeds the maximum allowed limit set in the system.
Cause: Exceeding Lead Time: The primary cause of this error is that the procurement lead time for the item in question is longer than the maximum procurement lead time defined in the system settings.
Configuration Issues: The maximum procurement lead time may not be configured correctly in the system, or it may not align with the actual lead times required for procurement. Data Issues: There may be incorrect or outdated data in the master data (like material master or vendor master) that affects lead time calculations. Planning Parameters: The planning parameters set for the product may not be appropriate, leading to unrealistic lead
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