How To Fix /SAPAPO/SNPFW206 - Order &2 with item &3 and category &1 used with DCHAR ID &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SNPFW -

• Message number: 206

• Message text: Order &2 with item &3 and category &1 used with DCHAR ID &4

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/SNPFW206 - Order &2 with item &3 and category &1 used with DCHAR ID &4 ?

  The SAP error message /SAPAPO/SNPFW206 typically occurs in the context of SAP Advanced Planning and Optimization (APO), specifically within the Supply Network Planning (SNP) module. This error indicates that there is an issue with the order and its associated characteristics.
  Cause:
  The error message /SAPAPO/SNPFW206 is triggered when an order (identified by &2) with a specific item (identified by &3) and category (identified by &1) is being processed, but it is associated with a DCHAR (Dynamic Characteristic) ID (identified by &4) that is not valid or not properly configured. This can happen due to several reasons, such as:
  
  Missing or Incorrect Configuration: The DCHAR ID may not be defined correctly in the system or may not be linked to the order/item/category combination.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
  Order Type Issues: The order type may not support the characteristics being used.
  Versioning Issues: If there are multiple versions of the data, the system may be referencing an outdated or incorrect version.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check DCHAR Configuration: Verify that the DCHAR ID is correctly configured in the system. Ensure that it is linked to the appropriate order types and item categories.
  Review Master Data: Check the master data for the order, item, and category to ensure that all necessary characteristics are defined and correctly assigned.
  Validate Order Type: Ensure that the order type being used supports the characteristics associated with it. If not, consider changing the order type or modifying the characteristics.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SNP1 (SNP Planning Book) or /SAPAPO/SDP94 (SNP Planning Table) to analyze the orders and their characteristics.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  APO Configuration: Familiarize yourself with the configuration settings in the APO system, especially those related to SNP and DCHARs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.