How To Fix /SAPAPO/PPO_OPT155 - Non-Delivery penalty has been adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PPO_OPT -

• Message number: 155

• Message text: Non-Delivery penalty has been adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PPO_OPT155 - Non-Delivery penalty has been adjusted ?

  The SAP error message /SAPAPO/PPO_OPT155 Non-Delivery penalty has been adjusted typically occurs in the context of Advanced Planning and Optimization (APO) within SAP. This message is related to the optimization process in supply chain planning, particularly when dealing with non-delivery penalties in the context of production or procurement planning.
  Cause:
  The error message indicates that the optimization process has adjusted the non-delivery penalty. This can happen due to several reasons:
  
  Configuration Issues: The settings for non-delivery penalties in the APO system may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies in the master data, such as product master, location master, or planning book settings.
  Planning Parameters: The planning parameters set for the optimization run may not align with the business requirements, leading to adjustments in penalties.
  Capacity Constraints: If there are capacity constraints in production or procurement, the optimizer may adjust penalties to find a feasible solution.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for non-delivery penalties in the APO system. Ensure that they are set up according to business requirements.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (product, location, etc.) is accurate and complete. Look for any missing or incorrect entries that could affect the optimization process.
  
  
  
  Review Planning Parameters:
  
  Check the planning parameters used in the optimization run. Make sure they are appropriate for the current planning scenario.
  
  
  
  Analyze Capacity Constraints:
  
  Investigate any capacity constraints that may be affecting the planning process. Ensure that production and procurement capacities are correctly defined and that there are no bottlenecks.
  
  
  
  Run Optimization Again:
  
  After making necessary adjustments, run the optimization process again to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of APO you are using for any known issues or additional configuration steps.
  
  
  
  Engage SAP Support:
  
  If the issue continues after troubleshooting, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  APO Documentation: Review the official SAP APO documentation for insights into non-delivery penalties and optimization processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.