How To Fix /SAPAPO/RRP_HEUR403 - A supplier does not exist for the product location


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP_HEUR -

  • Message number: 403

  • Message text: A supplier does not exist for the product location

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP_HEUR403 - A supplier does not exist for the product location ?

    The SAP error message /SAPAPO/RRP_HEUR403 indicates that there is no supplier defined for a specific product at a given location in the Advanced Planning and Optimization (APO) module. This error typically arises during planning activities, such as when running heuristics or planning runs that require supplier information for procurement.

    Cause:

    1. Missing Supplier Data: The most common cause is that the supplier data for the product-location combination is not maintained in the system.
    2. Incorrect Master Data: The product master or location master may not have the necessary supplier information.
    3. Configuration Issues: There may be configuration issues in the APO system that prevent the system from recognizing the supplier for the product.
    4. Data Synchronization Issues: If the data is not synchronized between the ERP and APO systems, it may lead to missing supplier information.

    Solution:

    1. Maintain Supplier Data:

      • Go to the product master data in APO and ensure that the supplier is assigned to the product at the specific location.
      • You can do this by navigating to the product master in the APO system and checking the "Procurement" or "Supply" tab to ensure that the supplier is listed.
    2. Check Location Master Data:

      • Verify that the location master data is correctly set up and that it includes the necessary supplier information.
    3. Review Configuration:

      • Check the configuration settings in the APO system to ensure that the supplier determination process is correctly set up.
      • Ensure that the relevant planning area and key figures are correctly defined.
    4. Data Synchronization:

      • If you are using both SAP ERP and APO, ensure that the master data is synchronized between the two systems. You may need to run the relevant data transfer programs to update the APO system with the latest data from the ERP system.
    5. Run Consistency Checks:

      • Use transaction codes like /SAPAPO/TSM (for checking master data consistency) to identify any inconsistencies in the master data that may be causing the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/MAT1 (for product master), /SAPAPO/LOC1 (for location master), and /SAPAPO/TSM (for consistency checks).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit supplier and product data.

    By following these steps, you should be able to resolve the error and ensure that the necessary supplier information is available for the product at the specified location.

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