How To Fix /SAPAPO/PUIA_MESS220 - Fixed demand or fixed receipt is already deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PUIA_MESS -

• Message number: 220

• Message text: Fixed demand or fixed receipt is already deleted

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/PUIA_MESS220 - Fixed demand or fixed receipt is already deleted ?

  The SAP error message /SAPAPO/PUIA_MESS220 indicates that a fixed demand or fixed receipt has already been deleted in the system. This error typically occurs in the context of SAP Advanced Planning and Optimization (APO) when trying to manipulate or access a fixed demand or receipt that no longer exists.
  Cause:
  
  Deletion of Fixed Demand/Receipt: The most common cause of this error is that the fixed demand or fixed receipt has been deleted from the system, either manually by a user or through a batch job.
  Data Consistency Issues: There may be inconsistencies in the data, possibly due to incomplete transactions or errors during data processing.
  Incorrect Reference: The system might be trying to reference a fixed demand or receipt that was never created or has been removed.
  
  Solution:
  
  Check for Deletion: Verify if the fixed demand or receipt you are trying to access has indeed been deleted. You can do this by checking the relevant planning book or transaction where the demand/receipt was originally created.
  Recreate the Demand/Receipt: If the fixed demand or receipt is necessary for your planning process, you may need to recreate it. Ensure that you have the correct details to do so.
  Data Consistency Check: Run consistency checks in the APO system to identify any discrepancies in the data. This can help in identifying if there are other related issues that need to be addressed.
  Review Logs: Check the application logs for any additional error messages or warnings that might provide more context about the deletion or the operation you were trying to perform.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for demand planning or /SAPAPO/MC90 for managing receipts.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may contain specific fixes or workarounds.
  User Authorization: Ensure that you have the necessary authorizations to view or manipulate fixed demands and receipts in the system.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /SAPAPO/PUIA_MESS220.