How To Fix /SAPAPO/SNP102 - Error deleting purchase requistion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SNP -

• Message number: 102

• Message text: Error deleting purchase requistion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SNP102 - Error deleting purchase requistion ?

  The SAP error message /SAPAPO/SNP102 typically occurs in the context of the Advanced Planning and Optimization (APO) module, specifically when dealing with Supply Network Planning (SNP) and the deletion of purchase requisitions. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Cause of the Error
  
  Locked Purchase Requisition: The purchase requisition you are trying to delete may be locked by another process or user.
  Dependencies: There may be dependencies or links to other documents (like purchase orders) that prevent the deletion of the requisition.
  Authorization Issues: The user may not have the necessary authorizations to delete the purchase requisition.
  Data Integrity Issues: There could be inconsistencies in the data that prevent the deletion.
  System Configuration: Certain configurations in the system may restrict the deletion of purchase requisitions under specific conditions.
  
  Solution
  To resolve the /SAPAPO/SNP102 error, you can take the following steps:
  
  
  Check Locks: Use transaction code SM12 to check if the purchase requisition is locked by another user or process. If it is, you may need to wait for the lock to be released or contact the user who has the lock.
  
  
  Review Dependencies: Ensure that there are no dependent documents (like purchase orders) that are linked to the purchase requisition. If there are, you may need to delete or modify those documents first.
  
  
  Authorization Check: Verify that the user attempting to delete the purchase requisition has the necessary authorizations. You can check this using transaction code SU53 to see if there are any authorization issues.
  
  
  Data Consistency: Run consistency checks to ensure that there are no data integrity issues. You can use transaction codes like SLG1 to check for logs related to the error.
  
  
  System Configuration: Consult with your SAP Basis or configuration team to review any settings that might restrict the deletion of purchase requisitions.
  
  
  Use Alternative Methods: If the deletion is not possible through the standard process, consider using alternative methods such as marking the requisition for deletion or archiving it if applicable.
  
  
  Related Information
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for APO and SNP to understand the processes and configurations related to purchase requisitions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.