How To Fix /SAPAPO/RRP_CDOC033 - Source of supply incorrect. Delete any orders that have been created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_CDOC -

• Message number: 033

• Message text: Source of supply incorrect. Delete any orders that have been created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_CDOC033 - Source of supply incorrect. Delete any orders that have been created ?

  The SAP error message /SAPAPO/RRP_CDOC033 indicates that there is an issue with the source of supply in the Advanced Planning and Optimization (APO) module. This error typically arises when there are inconsistencies or incorrect configurations related to the source of supply for a particular product or location.
  Cause:
  
  Incorrect Source of Supply: The source of supply defined for a product may not be valid or may not exist in the system.
  Deleted or Inactive Source: The source of supply might have been deleted or marked as inactive in the system.
  Order Conflicts: There may be existing orders that reference an invalid or incorrect source of supply.
  Master Data Issues: Problems with master data, such as incorrect planning data or product master settings, can lead to this error.
  
  Solution:
  
  
  Check Source of Supply:
  
  Go to the product master data and verify the source of supply settings.
  Ensure that the source of supply is valid and active.
  
  
  
  Delete or Adjust Orders:
  
  If there are orders that reference the incorrect source of supply, you may need to delete or adjust these orders.
  Use transaction codes like /SAPAPO/RRP3 to view and manage orders.
  
  
  
  Update Master Data:
  
  Review and update the master data for the product to ensure that all relevant information is correct and up to date.
  Check the location product master and ensure that the source of supply is correctly assigned.
  
  
  
  Re-run Planning:
  
  After making the necessary adjustments, re-run the planning run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes for specific guidance related to your version of SAP APO.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 (to display orders) and /SAPAPO/SDP94 (to check the source of supply).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to master data and orders in the system.
  
  If the issue 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 for further assistance.