How To Fix /SAPAPO/PDRP_APPR179 - Approval rule &1: SAP standard &2 overwritten by customer setting

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP_APPR -

• Message number: 179

• Message text: Approval rule &1: SAP standard &2 overwritten by customer setting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP_APPR179 - Approval rule &1: SAP standard &2 overwritten by customer setting ?

  The SAP error message /SAPAPO/PDRP_APPR179 indicates that there is a conflict between a standard SAP approval rule and a customer-specific setting in the Advanced Planning and Optimization (APO) module. This typically occurs in the context of demand planning or supply network planning when a customer has customized certain settings that override the standard SAP configurations.
  Cause:
  
  Customization Conflict: The error arises when a customer-defined approval rule is set up in a way that it overrides the standard SAP approval rule. This can happen if the customer has modified the approval process to fit their specific business needs.
  Configuration Issues: There may be inconsistencies in the configuration settings between the standard SAP system and the customized settings.
  Versioning: If the customer has upgraded their SAP system, the new version may have introduced changes to standard approval rules that conflict with existing customizations.
  
  Solution:
  
  Review Custom Settings: Check the customer-specific approval rules that have been defined. Compare them with the standard SAP approval rules to identify the differences.
  Adjust Customization: If the customer-specific settings are not necessary or can be modified, consider adjusting them to align with the standard SAP rules. This may involve changing the configuration in the customizing settings.
  Consult Documentation: Refer to SAP documentation for the specific approval rules to understand the implications of the changes and how they interact with standard settings.
  Testing: After making adjustments, conduct thorough testing to ensure that the approval process works as intended without conflicts.
  Seek SAP Support: If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version and configuration of your system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (SAP Project Reference Object) to access the configuration settings for APO.
  Documentation: Review the SAP Help Portal or the specific APO documentation for detailed information on approval rules and customization options.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By addressing the conflict between the standard and custom settings, you should be able to resolve the error and ensure that the approval process functions correctly within your SAP APO environment.