How To Fix /SAPAPO/PROD208 - Supplier does not corespond to the selection conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PROD -

• Message number: 208

• Message text: Supplier does not corespond to the selection conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PROD208 - Supplier does not corespond to the selection conditions ?

  The SAP error message /SAPAPO/PROD208 indicates that there is a mismatch between the supplier and the selection conditions defined in the system. This error typically occurs in the context of Advanced Planning and Optimization (APO) when trying to create or modify a production or procurement plan.
  Cause:
  
  Supplier Not Matching Conditions: The supplier you are trying to use does not meet the selection criteria defined in the planning book or in the master data.
  Incorrect Master Data: The master data for the supplier, such as the material, location, or other relevant attributes, may not be correctly set up.
  Planning Book Settings: The planning book may have specific selection conditions that the supplier does not fulfill.
  Product-Supplier Relationship: There may be no valid product-supplier relationship defined in the system for the material in question.
  
  Solution:
  
  Check Supplier Master Data: Verify that the supplier's master data is correctly maintained. Ensure that all relevant fields are filled out and that the supplier is active.
  Review Selection Conditions: Look at the selection conditions defined in the planning book. Make sure that the supplier meets these conditions.
  Validate Product-Supplier Assignment: Ensure that there is a valid assignment between the product and the supplier in the system. This can be checked in the product master data.
  Adjust Planning Book Settings: If necessary, modify the planning book settings to include the supplier or adjust the selection criteria to allow for the supplier.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MAT1 (for material master) to check and modify relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in APO.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.