How To Fix /SAPAPO/SNP103 - Error creating fixed purchase requistion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SNP -

• Message number: 103

• Message text: Error creating fixed purchase requistion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SNP103 - Error creating fixed purchase requistion ?

  The SAP error message /SAPAPO/SNP103 typically occurs in the context of the Advanced Planning and Optimization (APO) module, specifically when there is an issue with creating a fixed purchase requisition. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Master Data Issues: Missing or incorrect master data (like material master, vendor master, or purchasing info records) can lead to this error.
  Configuration Issues: Incorrect settings in the configuration of the APO system or the integration with the ERP system can cause problems.
  Planning Parameters: Inappropriate planning parameters or settings in the SNP (Supply Network Planning) can lead to issues when trying to create purchase requisitions.
  Stock Levels: If the stock levels are not sufficient or if there are constraints in the supply chain, the system may not be able to create the requisition.
  Authorization Issues: Lack of proper authorizations for the user trying to create the purchase requisition can also trigger this error.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is complete and accurate. This includes checking the material master, vendor master, and purchasing info records.
  Review Configuration: Verify the configuration settings in both the APO and ERP systems. Ensure that the integration points are correctly set up.
  Adjust Planning Parameters: Review and adjust the planning parameters in SNP to ensure they align with the business requirements.
  Analyze Stock Levels: Check the stock levels and ensure that there are no constraints that would prevent the creation of the purchase requisition.
  User Authorizations: Ensure that the user has the necessary authorizations to create purchase requisitions in the system.
  Check Logs: Review the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for SNP planning) or /SAPAPO/OM17 (for checking master data) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches.
  Documentation: Refer to the official SAP documentation for APO and SNP for detailed information on configuration and troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or APO functional team for further investigation.