How To Fix /SAPAPO/RRP_PT652 - No source of supply selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_PT -

• Message number: 652

• Message text: No source of supply selected

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_PT652 - No source of supply selected ?

  The SAP error message /SAPAPO/RRP_PT652 No source of supply selected typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to identify a valid source of supply for a particular product or location during the planning process. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Master Data: The source of supply (e.g., vendor, production plant) may not be defined in the master data for the product in question.
  Incorrect Planning Parameters: The planning parameters for the product may not be set correctly, leading to the system not being able to find a valid source.
  Supply Chain Configuration Issues: There may be configuration issues in the supply chain setup, such as missing or incorrect settings in the APO system.
  Stock Availability: There may be no available stock in the defined sources of supply, or the stock may be reserved for other purposes.
  Planning Version Issues: The planning version being used may not have the necessary data or settings to identify a source of supply.
  
  Solutions:
  
  
  Check Master Data:
  
  Ensure that the product has valid sources of supply defined in the material master, vendor master, or production resources.
  Verify that the relevant supply chain master data (e.g., Info Records, Source Lists) is correctly maintained.
  
  
  
  Review Planning Parameters:
  
  Check the planning parameters for the product in the APO system to ensure they are set correctly.
  Make sure that the product is included in the planning run and that the relevant planning strategies are applied.
  
  
  
  Examine Supply Chain Configuration:
  
  Review the configuration settings in the APO system to ensure that all necessary settings for sourcing and supply chain management are in place.
  Check for any recent changes in configuration that might have affected the sourcing logic.
  
  
  
  Analyze Stock Availability:
  
  Use transaction codes like /SAPAPO/SDP94 to check stock levels and availability in the defined sources of supply.
  Ensure that there is sufficient stock available for the planning period in question.
  
  
  
  Check Planning Version:
  
  Verify that the correct planning version is being used and that it contains the necessary data for the product and its sources of supply.
  If necessary, switch to a different planning version that has the required data.
  
  
  
  Run the Planning Process Again:
  
  After making the necessary adjustments, re-run the planning process to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (Stock/Requirements List) and /SAPAPO/RRP3 (Product View) to analyze the situation further.
  Documentation: Refer to SAP documentation and notes related to APO and supply chain management for additional insights and troubleshooting steps.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.