How To Fix /SAPAPO/PDRP_APPR107 - Document &1: Product is in warranty action

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP_APPR -

• Message number: 107

• Message text: Document &1: Product is in warranty action

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP_APPR107 - Document &1: Product is in warranty action ?

  The SAP error message /SAPAPO/PDRP_APPR107 Document &1: Product is in warranty action typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a product is involved in a warranty action. This can prevent certain operations, such as planning or processing related to that product.
  Cause:
  The error indicates that the product referenced in the document (denoted by &1) is currently under a warranty action. This means that there are specific restrictions or conditions applied to the product due to warranty-related processes, which may include repairs, returns, or other warranty claims. As a result, the system does not allow certain actions to be performed on this product until the warranty action is resolved.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Warranty Status: Review the warranty status of the product in question. You can do this by accessing the relevant transaction codes in SAP that allow you to view warranty actions or product status.
  
  
  Complete or Cancel Warranty Action: If the warranty action is completed or no longer valid, you may need to update the status in the system. This could involve completing the warranty claim process or canceling the warranty action if it is no longer applicable.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to warranty management and APO to understand the specific processes and requirements for handling warranty actions.
  
  
  Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with SAP experts who can provide guidance based on your specific system configuration and business processes.
  
  
  Review Customizations: If your organization has custom processes or configurations related to warranty management, ensure that these are correctly set up and functioning as intended.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW51 (Create Notification), IW52 (Change Notification), or IW53 (Display Notification) for warranty management.
  SAP Notes: Check for any SAP Notes related to warranty actions and APO that may provide additional insights or solutions.
  Training and Documentation: Ensure that users involved in warranty management are trained on the processes and understand how to handle warranty actions effectively.
  
  By following these steps, you should be able to address the error message and proceed with the necessary actions related to the product in question.