How To Fix /SAPAPO/PRTPURGRP031 - Error; return code = &1

/SAPAPO/PRTPURGRP031 - Overview

• Message type: E = Error

• Message class: /SAPAPO/PRTPURGRP -

• Message number: 031

• Message text: Error; return code = &1

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.

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/SAPAPO/PRTPURGRP031 - Details

• The SAP error message /SAPAPO/PRTPURGRP031 with the return code &1 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning the procurement group or planning area settings. This error can occur during various processes, such as planning runs, when the system encounters a problem with the procurement group configuration or its assignment to products.
  
  Cause:
  
  Invalid Procurement Group: The procurement group specified in the planning run may not be valid or may not exist in the system.
  
  Configuration Issues: There may be configuration issues in the APO settings related to the procurement group or the planning area.
  Master Data Issues: The master data for the product or material may not be correctly set up, leading to inconsistencies.
  Authorization Issues: The user executing the process may not have the necessary authorizations to access the procurement group or related data.
  
  
  Solution:
  
  Check Procurement Group: Verify that the procurement group specified in the planning run exists