Message type: E = Error
Message class: /SAPAPO/SDP_DEP -
Message number: 019
Message text: Purchase orders transferred to OLTP - cannot be prioritized
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The SAP error message /SAPAPO/SDP_DEP019 indicates that purchase orders have been transferred to the OLTP (Online Transaction Processing) system and cannot be prioritized in the Advanced Planning and Optimization (APO) system. This typically occurs in the context of supply chain management, where APO is used for planning and OLTP is used for execution.
Cause: Transfer to OLTP: The primary cause of this error is that the purchase orders have already been transferred to the OLTP system. Once this transfer occurs, the orders are considered finalized and cannot be modified or prioritized in APO. Status of Purchase Orders: The purchase orders may have a status that does not allow for prioritization. For example, if they are already confirmed or in a state that indicates they are being processed, they cannot be changed.
Configuration Issues: There may be configuration settings in the APO or OLTP systems that prevent prioritization of orders that have been transferred.
Solution: Check Order
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