How To Fix /SAPAPO/PP_OPTIMIZER090 - Product &2: Costs for delayed deliveries are missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PP_OPTIMIZER -

• Message number: 090

• Message text: Product &2: Costs for delayed deliveries are missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PP_OPTIMIZER090 - Product &2: Costs for delayed deliveries are missing ?

  The SAP error message /SAPAPO/PP_OPTIMIZER090 indicates that there are missing cost data for delayed deliveries for a specific product in the Advanced Planning and Optimization (APO) module. This error typically arises during the planning process when the system attempts to calculate costs associated with delayed deliveries but cannot find the necessary cost information.
  Cause:
  
  Missing Cost Data: The primary cause of this error is that the cost data for the product in question is not maintained in the system. This could be due to incomplete master data or configuration settings.
  Incorrect Configuration: The configuration settings for the product or the planning area may not be set up correctly, leading to the system being unable to retrieve the necessary cost information.
  Data Inconsistencies: There may be inconsistencies or missing entries in the relevant tables that store cost information for products.
  
  Solution:
  
  
  Check Master Data: Ensure that the product master data is complete and that all relevant cost information is maintained. This includes checking the following:
  
  Costing views in the material master.
  Any relevant pricing conditions in the pricing procedure.
  Ensure that the product is assigned to the correct planning area.
  
  
  
  Maintain Cost Data: If cost data is missing, you will need to enter the necessary cost information. This can typically be done through:
  
  Transaction codes like MM01 or MM02 for maintaining material master data.
  The relevant cost planning transactions in SAP.
  
  
  
  Review Configuration: Check the configuration settings in the APO system to ensure that they are set up correctly. This may involve:
  
  Reviewing the settings in the APO system for the planning area and product.
  Ensuring that the cost calculation settings are correctly configured.
  
  
  
  Run Consistency Checks: Use transaction codes or reports to run consistency checks on the data to identify any discrepancies or missing entries.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, C223, and C223 for maintaining and checking material and cost data.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  APO Documentation: Review the APO documentation for best practices in maintaining product and cost data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.