How To Fix /SAPAPO/REPDUE010 - Invalid customer location in document &1 &2 &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/REPDUE -

• Message number: 010

• Message text: Invalid customer location in document &1 &2 &3 (&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/REPDUE010 - Invalid customer location in document &1 &2 &3 (&4) ?

  The SAP error message /SAPAPO/REPDUE010 Invalid customer location in document &1 &2 &3 (&4) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the customer location specified in a document, such as a sales order or a delivery.
  Cause:
  
  Invalid Customer Location: The customer location specified in the document does not exist in the system or is not valid for the specific planning area.
  Master Data Issues: The customer master data may not be properly maintained, or the location may not be assigned to the relevant planning area.
  Data Consistency: There may be inconsistencies between the master data in SAP ERP and the data in SAP APO.
  Configuration Issues: The configuration settings for the integration between SAP ERP and SAP APO may not be set up correctly.
  
  Solution:
  
  Check Customer Location: Verify that the customer location specified in the document exists in the system. You can do this by checking the customer master data in SAP.
  Maintain Master Data: If the customer location is missing or incorrect, update the customer master data to include the correct location.
  Check Planning Area: Ensure that the customer location is assigned to the correct planning area in SAP APO.
  Data Synchronization: If there are discrepancies between SAP ERP and SAP APO, ensure that the master data is synchronized correctly. You may need to run the relevant data transfer programs or check the CIF (Core Interface) settings.
  Review Configuration: Check the configuration settings for the integration between SAP ERP and SAP APO to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to check customer master data or CIF to monitor the data transfer between SAP ERP and SAP APO.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO.