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Message type: E = Error
Message class: /SAPAPO/SCC -
Message number: 352
Message text: Error saving quota arrangement
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.
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/SAPAPO/SCC352
- Error saving quota arrangement ?The SAP error message
/SAPAPO/SCC352
typically indicates an issue when trying to save a quota arrangement in the SAP Advanced Planning and Optimization (APO) module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.Possible Causes:
- Data Inconsistencies: There may be inconsistencies in the data being saved, such as invalid entries or missing mandatory fields.
- Authorization Issues: The user may not have the necessary authorizations to create or modify quota arrangements.
- Locking Issues: The quota arrangement might be locked by another user or process, preventing changes from being saved.
- Configuration Issues: There may be configuration problems in the APO system that affect quota arrangements.
- Master Data Issues: Related master data (like materials, vendors, or customers) may not be set up correctly or may be missing.
Solutions:
- Check Data Entries: Review the data being entered for the quota arrangement. Ensure that all mandatory fields are filled out correctly and that there are no invalid entries.
- Review Authorizations: Verify that the user has the necessary authorizations to create or modify quota arrangements. This can be done by checking the user's roles and authorizations in the SAP system.
- Check for Locks: Use transaction codes like
SM12
to check if the quota arrangement is locked by another user. If it is, you may need to wait until the lock is released or contact the user who has the lock.- Review Configuration: Check the configuration settings related to quota arrangements in the APO system. Ensure that all necessary settings are correctly configured.
- Validate Master Data: Ensure that all related master data (materials, vendors, etc.) is correctly set up and available in the system. You can use transactions like
MM03
for material master orBP
for business partner data to check this.- Check System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction
SLG1
to view application logs.Related Information:
If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system-level issues.
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