How To Fix /SAPAPO/PP_OPTIMIZER218 - Location &1, product &2: receipt upper or lower bound is redundant

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PP_OPTIMIZER -

• Message number: 218

• Message text: Location &1, product &2: receipt upper or lower bound is redundant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PP_OPTIMIZER218 - Location &1, product &2: receipt upper or lower bound is redundant ?

  The SAP error message /SAPAPO/PP_OPTIMIZER218 indicates that there is a redundancy in the receipt upper or lower bounds for a specific location and product in the Advanced Planning and Optimization (APO) module. This typically occurs during the planning process when the optimizer detects that the constraints set for receipts (such as production or procurement) are not necessary because they do not add any value to the planning scenario.
  Cause:
  
  Redundant Constraints: The receipt upper or lower bounds may be set in such a way that they do not affect the planning results. For example, if the upper bound is set to a value that is higher than the maximum possible production or procurement quantity, it becomes redundant.
  Inconsistent Data: There may be inconsistencies in the master data or planning data that lead to the optimizer identifying these bounds as unnecessary.
  Planning Strategy: The planning strategy used for the product may not require certain bounds, making them redundant.
  
  Solution:
  
  Review Receipt Bounds: Check the receipt upper and lower bounds for the specified location and product. Ensure that they are set correctly and are necessary for the planning process.
  Adjust Planning Parameters: If the bounds are indeed redundant, consider removing or adjusting them to simplify the planning scenario.
  Check Master Data: Verify the master data for the product and location to ensure that all relevant parameters are correctly defined and consistent.
  Run Planning Again: After making adjustments, run the planning process again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting receipt bounds and understanding their implications in the planning process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/OPTIMIZER to access the optimizer settings or /SAPAPO/MC90 for planning book settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into handling receipt bounds.
  APO Configuration: Review the configuration settings in the APO system to ensure that they align with your planning requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP APO expert or reach out to SAP support for further assistance.