How To Fix /SAPAPO/PINV102 - Procure-to-order &1 is not possible in &2 (stability period entry loc.)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PINV -

• Message number: 102

• Message text: Procure-to-order &1 is not possible in &2 (stability period entry loc.)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PINV102 - Procure-to-order &1 is not possible in &2 (stability period entry loc.) ?

  The SAP error message /SAPAPO/PINV102 indicates that a procure-to-order process is not possible for a specific product in a given location due to issues related to the stability period. This error typically arises in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with planning and procurement processes.
  Cause:
  The error message /SAPAPO/PINV102 can occur due to several reasons:
  
  
  Stability Period Configuration: The stability period for the product/location combination may not be set correctly. The stability period defines a timeframe during which changes to the planning parameters are restricted to ensure stability in the planning process.
  
  
  Planning Version Issues: The planning version being used may not allow procure-to-order processes for the specified product/location.
  
  
  Product Master Data: There may be issues with the product master data, such as missing or incorrect settings related to procurement or planning.
  
  
  Location Master Data: Similar to product master data, the location master data may not be configured correctly to allow procure-to-order.
  
  
  Time Period Restrictions: The time period for which the procure-to-order is being attempted may fall outside the defined stability period.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Stability Period Settings:
  
  Navigate to the relevant configuration settings in SAP APO and verify the stability period for the product and location.
  Ensure that the stability period is set correctly and that it allows for procure-to-order processes.
  
  
  
  Review Planning Version:
  
  Check the planning version being used and ensure that it is configured to allow procure-to-order for the specified product/location.
  
  
  
  Validate Master Data:
  
  Review the product master data and location master data for any inconsistencies or missing information.
  Ensure that the procurement type and planning parameters are correctly set.
  
  
  
  Adjust Time Period:
  
  If the time period for the procure-to-order process is outside the stability period, consider adjusting the time frame to fall within the allowed stability period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on stability periods and procure-to-order processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC90 (for master data) to check and adjust settings.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.