How To Fix /SAPAPO/PPO_OPT059 - Order not created for product &1 source &2 date &3 quantity &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PPO_OPT -

• Message number: 059

• Message text: Order not created for product &1 source &2 date &3 quantity &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PPO_OPT059 - Order not created for product &1 source &2 date &3 quantity &4 ?

  The SAP error message /SAPAPO/PPO_OPT059 indicates that an order could not be created for a specific product, source, date, and quantity in the Advanced Planning and Optimization (APO) module. This error typically arises during the planning process when the system is unable to fulfill the requirements for the specified parameters.
  Causes:
  
  Insufficient Stock: There may not be enough stock available to fulfill the order quantity specified.
  Planning Parameters: The planning parameters for the product or source may not be set correctly, leading to issues in order creation.
  Product Availability: The product may not be available for the specified date due to lead times, production constraints, or other scheduling issues.
  Master Data Issues: There could be missing or incorrect master data for the product, such as the product's availability check settings, production resources, or transportation lanes.
  Capacity Constraints: The production or transportation resources may be at full capacity, preventing the creation of new orders.
  Configuration Issues: There may be configuration issues in the APO system that prevent order creation.
  
  Solutions:
  
  Check Stock Levels: Verify the stock levels for the product in the specified location. If stock is insufficient, consider adjusting the inventory or sourcing from another location.
  Review Planning Parameters: Ensure that the planning parameters for the product and source are correctly configured. This includes lead times, safety stock levels, and reorder points.
  Adjust Availability Dates: If the specified date is not feasible, try adjusting the date to a later time when the product is expected to be available.
  Validate Master Data: Check the master data for the product, including availability checks, production resources, and transportation lanes, to ensure everything is set up correctly.
  Analyze Capacity: Review the capacity of production and transportation resources to ensure they can handle the order. If necessary, adjust the capacity or reschedule other orders.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the system settings and ensure everything is configured correctly.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (Supply Network Planning) or /SAPAPO/MC90 (Product View) to analyze the planning situation.
  Logs and Traces: Check the logs and traces in the APO system for more detailed error messages that can provide additional context for the issue.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for APO to understand the planning process and how to troubleshoot common issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow for the successful creation of the order.