How To Fix /SAPAPO/RRP011 - Procurement type indicator in product &1, location &2 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 011

• Message text: Procurement type indicator in product &1, location &2 not maintained

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/RRP011 - Procurement type indicator in product &1, location &2 not maintained ?

  The SAP error message /SAPAPO/RRP011 indicates that the procurement type indicator for a specific product at a specific location is not maintained. This error typically occurs in the context of Advanced Planning and Optimization (APO) when trying to perform planning activities, such as demand planning or supply network planning.
  Cause:
  The error is caused by the absence of a defined procurement type for the specified product and location in the system. The procurement type determines how the product is sourced or procured, and it can include options such as in-house production, external procurement, or a combination of both.
  Solution:
  To resolve this error, you need to maintain the procurement type for the specified product and location. Here are the steps to do this:
  
  
  Access the Product Master Data:
  
  Go to the transaction code /SAPAPO/MAT1 (or use the relevant transaction for maintaining product master data in your version of SAP).
  
  
  
  Enter the Product and Location:
  
  Input the product ID (the &1 in the error message) and the location ID (the &2 in the error message) for which you are receiving the error.
  
  
  
  Maintain the Procurement Type:
  
  Navigate to the relevant tab (usually the "Procurement" tab) where you can define the procurement type.
  Set the appropriate procurement type (e.g., "In-house production," "External procurement," etc.) based on your business requirements.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the product master data.
  
  
  
  Re-run the Planning Process:
  
  After maintaining the procurement type, re-run the planning process that triggered the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  
  Procurement Types: Common procurement types include:
  
  E (External procurement): The product is procured from external suppliers.
  F (In-house production): The product is produced internally.
  X (Both): The product can be procured either externally or produced in-house.
  
  
  
  Transaction Codes:
  
  /SAPAPO/MAT1: Maintain Product Master Data.
  /SAPAPO/RRP3: Display Planning Table.
  /SAPAPO/SDP94: Display Product View.
  
  
  
  Documentation: Refer to SAP Help documentation for more details on product master data and procurement types in APO.
  
  
  By following these steps, you should be able to resolve the error and ensure that the procurement type is correctly maintained for the specified product and location.