How To Fix /SAPAPO/RRP_LOG103 - Change source

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_LOG -

• Message number: 103

• Message text: Change source

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_LOG103 - Change source ?

  The SAP error message /SAPAPO/RRP_LOG103 Change source typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the source of supply for a product in the planning process. This error can arise during various activities, such as planning, order creation, or when trying to change the source of supply for a product.
  Cause:
  
  Invalid Source of Supply: The source of supply (e.g., vendor, plant) may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the APO system or in the integration with the ERP system.
  Master Data Issues: The master data for the product or the source of supply may be incomplete or incorrect.
  Planning Version Issues: The planning version being used may not be set up correctly or may not have the necessary data.
  Authorization Issues: The user may not have the necessary authorizations to change the source of supply.
  
  Solution:
  
  Check Source of Supply: Verify that the source of supply exists and is valid in the system. Ensure that it is correctly set up in the master data.
  Review Master Data: Check the master data for the product and the source of supply to ensure that all necessary information is complete and accurate.
  Configuration Review: Review the configuration settings in both the APO and ERP systems to ensure that they are correctly set up for the planning process.
  Planning Version: Ensure that the correct planning version is being used and that it contains the necessary data for the planning process.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like /SAPAPO/RRP3 (Product View) or /SAPAPO/RRP4 (Order View) to analyze the planning situation and the sources of supply.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for more in-depth analysis and resolution.