How To Fix /SAPAPO/SNPOPT142 - Product &1:Costs for external procurement exceed costs for not delivering

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SNPOPT -

• Message number: 142

• Message text: Product &1:Costs for external procurement exceed costs for not delivering

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SNPOPT142 - Product &1:Costs for external procurement exceed costs for not delivering ?

  The SAP error message /SAPAPO/SNPOPT142 indicates that the costs associated with external procurement of a product exceed the costs of not delivering that product. This typically occurs in the context of supply chain planning and optimization within SAP Advanced Planning and Optimization (APO).
  Cause:
  
  Cost Configuration: The cost settings for external procurement (like purchasing costs, transportation costs, etc.) may be set too high compared to the costs associated with not delivering the product (like lost sales, stockouts, etc.).
  Planning Parameters: The planning parameters or heuristics used in the APO system may not be correctly configured, leading to unrealistic cost assessments.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the product, such as incorrect pricing, lead times, or supply chain constraints.
  Demand and Supply Mismatch: A significant mismatch between demand and supply can lead to situations where external procurement costs are deemed too high.
  
  Solution:
  
  Review Cost Settings: Check the cost settings for the product in question. Ensure that the costs for external procurement are accurately defined and reflect the true costs involved.
  Adjust Planning Parameters: Review and adjust the planning parameters and heuristics in the APO system to ensure they align with business realities.
  Validate Master Data: Ensure that the master data for the product is accurate and up-to-date. This includes checking pricing, lead times, and any other relevant data.
  Analyze Demand and Supply: Conduct an analysis of demand and supply to identify any discrepancies. Adjust forecasts or supply plans as necessary to align with actual market conditions.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional insights and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (to analyze demand planning) or /SAPAPO/MC90 (to check the planning book) to gather more information about the product's planning situation.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve underlying issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the error and optimize your procurement strategy effectively.