How To Fix /SAPAPO/PP_OPTIMIZER079 - Location &1: Invalid limits for external procurement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PP_OPTIMIZER -

  • Message number: 079

  • Message text: Location &1: Invalid limits for external procurement

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  • What is the cause and solution for SAP error message /SAPAPO/PP_OPTIMIZER079 - Location &1: Invalid limits for external procurement ?

    The SAP error message /SAPAPO/PP_OPTIMIZER079 Location &1: Invalid limits for external procurement typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with production planning and optimization scenarios. This error indicates that there are invalid limits set for external procurement at a specific location.

    Cause:

    1. Invalid Limits Configuration: The limits for external procurement (such as minimum and maximum order quantities, lead times, etc.) may not be correctly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies in the master data related to the location, such as the procurement type or the settings for external procurement.
    3. Planning Parameters: The planning parameters for the location may not be set correctly, leading to conflicts in the optimization process.
    4. Resource Constraints: The system may be trying to optimize production or procurement but finds that the limits set for external procurement are not feasible given the current resource constraints.

    Solution:

    1. Check Configuration: Review the configuration settings for the location in question. Ensure that the limits for external procurement are set correctly in the relevant master data (e.g., material master, location master).
    2. Review Master Data: Verify the master data for the location, including procurement types, lead times, and any other relevant parameters. Make sure they are consistent and correctly defined.
    3. Adjust Planning Parameters: If necessary, adjust the planning parameters for the location to ensure they align with the expected procurement limits.
    4. Run Consistency Checks: Use SAP tools to run consistency checks on the master data and planning parameters to identify any discrepancies.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    6. 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/OPTIMIZER to access the optimizer settings or /SAPAPO/MAT1 to check material master data.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide patches and updates.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue related to the error message /SAPAPO/PP_OPTIMIZER079.

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