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Message type: E = Error
Message class: /SAPAPO/PMDS_RECLASS -
Message number: 000
Message text: Automatic BoD change (ABC)
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.
Unfortunately, there isn't any extra information in this error notice.
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/SAPAPO/PMDS_RECLASS000
- Automatic BoD change (ABC) ?The SAP error message
/SAPAPO/PMDS_RECLASS000 Automatic BoD change (ABC)
typically relates to issues in the Advanced Planning and Optimization (APO) module, particularly in the context of the Planning Book and the Master Data. This error can occur during the reclassification of the stock or during the execution of the planning run.Cause:
- Data Inconsistencies: The error may arise due to inconsistencies in the master data or transaction data. This could include issues with the product master, location master, or other related data.
- Configuration Issues: Incorrect configuration settings in the APO system can lead to this error. This includes settings related to the planning book, key figures, or the planning process.
- Missing Data: Required data for the automatic change of the BoD (Basis of Demand) might be missing or incorrectly set up.
- Authorization Issues: Sometimes, the user executing the process may not have the necessary authorizations to perform the operation.
Solution:
- Check Master Data: Verify that all relevant master data (product, location, etc.) is correctly maintained and consistent. Look for any missing or incorrect entries.
- Review Configuration: Check the configuration settings in the APO system, especially those related to the planning book and key figures. Ensure that they are set up correctly for the intended planning process.
- Analyze Logs: Use transaction codes like
/SAPAPO/OM17
or/SAPAPO/OM18
to analyze the logs and identify the specific cause of the error. This can provide insights into what went wrong during the process.- Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in the user roles and profiles.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Testing: If changes are made to master data or configuration, conduct thorough testing to ensure that the issue is resolved and does not recur.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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