How To Fix /SAPAPO/PPM_STORAGE010 - Material &1 is assigned to more than one product flow

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PPM_STORAGE -

• Message number: 010

• Message text: Material &1 is assigned to more than one product flow

Self-Explanatory Message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PPM_STORAGE010 - Material &1 is assigned to more than one product flow ?

  The SAP error message /SAPAPO/PPM_STORAGE010 indicates that a material is assigned to more than one product flow in the SAP Advanced Planning and Optimization (APO) system. This can occur in scenarios where the same material is being used in multiple planning scenarios or product flows, which can lead to conflicts in planning and execution.
  Cause:
  
  Multiple Assignments: The material in question is assigned to more than one product flow, which is not allowed in the system.
  Configuration Issues: There may be configuration issues in the product flow setup or in the master data that lead to this conflict.
  Data Integrity Issues: There could be inconsistencies in the master data or planning data that result in the same material being linked to multiple flows.
  
  Solution:
  
  
  Review Product Flow Assignments:
  
  Check the product flow assignments for the material in question. You can do this by navigating to the relevant transaction in SAP APO (e.g., /SAPAPO/PPM).
  Identify all product flows that the material is currently assigned to.
  
  
  
  Remove Duplicate Assignments:
  
  If the material is indeed assigned to multiple product flows, determine which assignment is valid and remove the unnecessary ones.
  Ensure that the material is only assigned to one product flow as per your business requirements.
  
  
  
  Check Master Data:
  
  Review the master data for the material to ensure that it is correctly configured and does not have conflicting assignments.
  Make sure that the material is not mistakenly linked to multiple product flows in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on managing product flows and material assignments.
  
  
  
  Testing:
  
  After making changes, test the system to ensure that the error no longer occurs and that the material can be processed as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/PPM for product flow management.
  Master Data Management: Understanding how to manage and maintain master data in SAP APO is crucial for preventing such errors.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to product flow assignments.
  
  By following these steps, you should be able to resolve the error message and ensure that your material is correctly assigned within the SAP APO system.