How To Fix /SAPAPO/RRP_HEUR248 - Order &1 with invalid source of supply


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP_HEUR -

  • Message number: 248

  • Message text: Order &1 with invalid source of supply

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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/RRP_HEUR248 - Order &1 with invalid source of supply ?

    The SAP error message /SAPAPO/RRP_HEUR248 Order &1 with invalid source of supply typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the source of supply for a specific order. This error indicates that the system cannot find a valid source of supply for the order in question.

    Cause:

    1. Missing Source of Supply: The order may not have a valid source of supply assigned to it. This can happen if the source of supply has been deleted or is inactive.
    2. Incorrect Configuration: The configuration settings for the planning area or the product may not be set up correctly, leading to the system being unable to determine a valid source of supply.
    3. Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or the source of supply master data.
    4. Planning Version Issues: The planning version being used may not have the necessary data or settings to determine a valid source of supply.

    Solution:

    1. Check Source of Supply: Verify that the source of supply for the order exists and is active. You can do this by checking the relevant master data (e.g., vendor, plant, etc.).
    2. Review Master Data: Ensure that the material master and source of supply master data are correctly maintained. Check for any missing or incorrect entries.
    3. Adjust Planning Area Settings: Review the settings in the planning area to ensure that they are configured correctly to allow for valid sources of supply.
    4. Reassign Source of Supply: If necessary, manually assign a valid source of supply to the order.
    5. Check Planning Version: Ensure that the planning version being used has the correct data and settings. If needed, switch to a different planning version that has the appropriate configurations.
    6. Run Consistency Checks: Use transaction codes like /SAPAPO/TS to run consistency checks on the planning area and master data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (for checking the supply network) and /SAPAPO/MC90 (for checking the master data).
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
    • Documentation: Refer to SAP documentation for Advanced Planning and Optimization for more detailed information on configuring sources of supply and troubleshooting related issues.

    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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