How To Fix /SAPAPO/SNPOPT131 - Product &1 at location &2: Procurement not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SNPOPT -

• Message number: 131

• Message text: Product &1 at location &2: Procurement not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SNPOPT131 - Product &1 at location &2: Procurement not allowed ?

  The SAP error message /SAPAPO/SNPOPT131 indicates that procurement is not allowed for a specific product at a given location in the Advanced Planning and Optimization (APO) module. This error typically arises in scenarios where the system is trying to plan or execute procurement activities for a product that has been configured in a way that prohibits such actions.
  Cause:
  
  Product Configuration: The product may be set up in a way that does not allow procurement. This could be due to settings in the material master or product master data.
  Location-Specific Settings: The location where the product is being procured may have restrictions or settings that prevent procurement.
  Planning Area Settings: The planning area may not allow procurement for certain products or locations.
  Master Data Issues: There may be missing or incorrect master data that affects procurement capabilities.
  
  Solution:
  
  
  Check Product Master Data:
  
  Go to the product master data in APO and verify the procurement settings. Ensure that the product is allowed for procurement.
  Check the "Procurement Type" field in the material master (or product master) to ensure it is set to a value that allows procurement (e.g., "F" for external procurement).
  
  
  
  Review Location Settings:
  
  Check the location master data to ensure that procurement is allowed for the specified location.
  Ensure that the location is active and properly configured in the system.
  
  
  
  Examine Planning Area Configuration:
  
  Review the planning area settings to ensure that procurement is enabled for the relevant products and locations.
  Check if there are any specific planning strategies that might restrict procurement.
  
  
  
  Check for Active Supply Chain Settings:
  
  Ensure that the supply chain settings are correctly configured to allow procurement for the product at the specified location.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific settings related to procurement in APO.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the error persists. 
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MAT1 for product master data or /SAPAPO/LOC1 for location master data to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.