How To Fix /SAPAPO/RRP614 - SNP order with source of supply &1 could not be converted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP -

  • Message number: 614

  • Message text: SNP order with source of supply &1 could not be converted

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP614 - SNP order with source of supply &1 could not be converted ?

    The SAP error message /SAPAPO/RRP614 indicates that there is an issue with converting a Supply Network Planning (SNP) order due to a problem with the source of supply. This error typically arises in the context of Advanced Planning and Optimization (APO) when the system is unable to find a valid source of supply for the order in question.

    Causes:

    1. Invalid Source of Supply: The source of supply specified in the SNP order may not be valid or may not exist in the system.
    2. Master Data Issues: There may be issues with the master data related to the product, location, or source of supply. This includes missing or incorrect data in the material master, location master, or source of supply master.
    3. Planning Version Issues: The planning version being used may not have the necessary data or may be inactive.
    4. Configuration Issues: There may be configuration issues in the SNP settings that prevent the system from processing the order correctly.
    5. Capacity Constraints: The source of supply may not have the required capacity to fulfill the order.

    Solutions:

    1. Check Source of Supply: Verify that the source of supply specified in the SNP order is valid and exists in the system. Ensure that it is active and correctly configured.
    2. Review Master Data: Check the master data for the product and the source of supply. Ensure that all necessary data is complete and accurate.
    3. Validate Planning Version: Ensure that the planning version being used is active and contains the necessary data for the order.
    4. Configuration Review: Review the SNP configuration settings to ensure that they are set up correctly and that there are no missing configurations.
    5. Capacity Check: Verify that the source of supply has sufficient capacity to fulfill the order. If necessary, adjust the capacity or consider alternative sources of supply.
    6. Reprocess the Order: After making the necessary corrections, try to reprocess the SNP order to see if the error persists.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as /SAPAPO/RRP3 (SNP Planning Board) or /SAPAPO/RRP4 (SNP Order View) to analyze the orders and sources of supply.
    • Logs and Traces: Check the logs and traces for more detailed error messages that can provide additional context for the issue.
    • SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on SNP configuration and master data management.

    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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