How To Fix /SAPAPO/SNPOPT079 - Location &1: Invalid limits for external procurement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SNPOPT -

  • Message number: 079

  • Message text: Location &1: Invalid limits for external procurement

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  • What is the cause and solution for SAP error message /SAPAPO/SNPOPT079 - Location &1: Invalid limits for external procurement ?

    The SAP error message /SAPAPO/SNPOPT079 indicates that there are invalid limits set for external procurement at a specific location in the Advanced Planning and Optimization (APO) module. This error typically arises during planning runs when the system encounters constraints that do not align with the defined limits for external procurement.

    Cause:

    1. Invalid Limits Configuration: The limits for external procurement (such as minimum and maximum order quantities, lead times, or availability) may not be set correctly in the system.
    2. Data Inconsistencies: There may be inconsistencies in the master data related to the location, such as the procurement type or the settings for external procurement.
    3. Planning Parameters: The planning parameters for the location may not be aligned with the requirements of the planning run, leading to conflicts.
    4. Resource Constraints: The resources associated with the location may have constraints that conflict with the external procurement limits.

    Solution:

    1. Check and Update Limits: Review the external procurement limits for the specified location. Ensure that the minimum and maximum limits are set correctly and are logical based on the planning requirements.

      • Navigate to the relevant configuration settings in SAP APO and verify the limits for external procurement.
    2. Review Master Data: Check the master data for the location, including the material master and location-specific settings. Ensure that the procurement type is set correctly and that there are no inconsistencies.

    3. Adjust Planning Parameters: If necessary, adjust the planning parameters for the location to ensure they align with the external procurement limits. This may involve changing the planning strategy or other related settings.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring external procurement limits and resolving related issues.

    5. Testing: After making changes, perform a test planning run to verify that the error has been resolved and that the system behaves as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as /SAPAPO/MC90 (for planning book settings) or /SAPAPO/SDP94 (for demand planning) to access relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or consulting with an SAP APO expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.

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