How To Fix /SAPAPO/REPDUE012 - Invalid product in document &1 &2 &3 (&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/REPDUE -

  • Message number: 012

  • Message text: Invalid product in document &1 &2 &3 (&4)

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/REPDUE012 - Invalid product in document &1 &2 &3 (&4) ?

    The SAP error message /SAPAPO/REPDUE012 Invalid product in document &1 &2 &3 (&4) typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with a product that is referenced in a document, such as a planning or reporting document. This error indicates that the product ID specified in the document is not valid or cannot be found in the system.

    Causes:

    1. Invalid Product ID: The product ID referenced in the document does not exist in the system or has been deleted.
    2. Incorrect Document Reference: The document may be referencing a product that is not relevant for the specific planning area or context.
    3. Master Data Issues: The product master data may not be properly maintained or may be incomplete.
    4. Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems (e.g., between SAP ERP and SAP APO).
    5. Authorization Issues: The user may not have the necessary authorizations to access the product data.

    Solutions:

    1. Verify Product ID: Check the product ID mentioned in the error message to ensure it exists in the system. You can do this by navigating to the product master data in SAP APO.
    2. Check Document References: Review the document that is causing the error to ensure it is referencing the correct product IDs.
    3. Maintain Master Data: If the product is missing or incomplete, ensure that the product master data is correctly maintained in the system.
    4. Data Consistency Check: Run consistency checks in SAP APO to identify and resolve any discrepancies in master data.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access the product and related data.
    6. Reprocess the Document: If the issue was temporary (e.g., due to data synchronization), try reprocessing the document after verifying the product ID.

    Related Information:

    • Transaction Codes: You may use transaction codes like /SAPAPO/MAT1 to check product master data or /SAPAPO/REPDUE to analyze reporting issues.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
    • Documentation: Refer to SAP documentation for more details on product master data management and error handling in SAP APO.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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