How To Fix /SAPAPO/PDRP_APPR190 - & Planned Orders Were Rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP_APPR -

• Message number: 190

• Message text: & Planned Orders Were Rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP_APPR190 - & Planned Orders Were Rejected ?

  The SAP error message /SAPAPO/PDRP_APPR190 typically indicates that planned orders were rejected during the planning process in SAP Advanced Planning and Optimization (APO). This can occur for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes of the Error
  
  
  Capacity Constraints: The planned orders may exceed the available capacity of the resources (e.g., production lines, machines) defined in the system.
  
  
  Material Availability: The materials required for the planned orders may not be available in sufficient quantities, leading to rejection.
  
  
  Planning Parameters: Incorrect or suboptimal planning parameters (like lot size, lead times, etc.) can lead to the rejection of planned orders.
  
  
  Order Conflicts: Conflicts with existing orders or other planned orders can cause new planned orders to be rejected.
  
  
  Master Data Issues: Problems with master data, such as incorrect material master records, resource master data, or production versions, can lead to rejections.
  
  
  Planning Strategy: The planning strategy used for the product may not align with the current demand or supply situation.
  
  
  Solutions
  
  
  Check Capacity: Review the capacity of the resources involved. If there are constraints, consider adjusting the production schedule, increasing capacity, or rescheduling orders.
  
  
  Material Availability Check: Ensure that all required materials are available. If not, consider placing purchase orders or adjusting inventory levels.
  
  
  Review Planning Parameters: Analyze the planning parameters and adjust them as necessary to better align with production capabilities and demand.
  
  
  Conflict Resolution: Investigate any existing orders that may conflict with the new planned orders. Reschedule or adjust them as needed.
  
  
  Master Data Review: Verify the accuracy of master data related to materials, resources, and production versions. Correct any discrepancies.
  
  
  Adjust Planning Strategy: If the planning strategy is not suitable, consider changing it to better match the current operational needs.
  
  
  Related Information
  
  
  Transaction Codes: Use transaction codes like /SAPAPO/SDP94 (for viewing planned orders) or /SAPAPO/MC90 (for capacity planning) to analyze the situation further.
  
  
  Logs and Messages: Check the logs and messages in the APO system for more detailed information about the rejection reasons.
  
  
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  
  
  Consult Documentation: Review SAP documentation and best practices for APO planning to ensure that your configuration aligns with recommended settings.
  
  
  Collaboration with Stakeholders: Engage with production, supply chain, and planning teams to gather insights and collaboratively resolve the issues leading to order rejections.
  
  
  By systematically addressing the potential causes and implementing the suggested solutions, you can resolve the error and improve the planning process in SAP APO.