How To Fix /SAPAPO/REPDUE019 - Non main supplier overdue quantity

/SAPAPO/REPDUE019 - Overview

• Message type: E = Error

• Message class: /SAPAPO/REPDUE -

• Message number: 019

• Message text: Non main supplier overdue quantity

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/REPDUE019 - Non main supplier overdue quantity ?

  The SAP error message /SAPAPO/REPDUE019 indicates that there is an issue with the overdue quantity of a non-main supplier in the Advanced Planning and Optimization (APO) module. This error typically arises in the context of supply chain management, particularly when dealing with supplier relationships and inventory management.
  
  Cause:
  The error message /SAPAPO/REPDUE019 is triggered when the system detects that there is an overdue quantity associated with a non-main supplier. This can occur due to several reasons, including:
  
  Delayed Deliveries: The non-main supplier has not delivered the required quantity of goods on time.
  Incorrect Planning Data: The planning data for the non-main supplier may be incorrect or not updated, leading to discrepancies in expected versus actual delivery quantities.
  Supply Chain Disruptions: External factors such as transportation issues, production delays, or supplier capacity constraints can lead to overdue quantities.
  
  Configuration Issues: There may be configuration issues in the APO system that affect how supplier data is processed.
  
  
  Solution:
  To resolve