How To Fix /SAPAPO/SNPOPT147 - Product &1 at location &2: Are costs for external procurement ok?

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SNPOPT -

• Message number: 147

• Message text: Product &1 at location &2: Are costs for external procurement ok?

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SNPOPT147 - Product &1 at location &2: Are costs for external procurement ok? ?

  The SAP error message /SAPAPO/SNPOPT147 typically indicates an issue related to the external procurement costs for a specific product at a given location in the SAP Advanced Planning and Optimization (APO) module. This error usually arises during planning runs, such as when creating a supply plan or during the optimization process.
  Cause:
  The error message suggests that there is a problem with the cost settings for external procurement of the specified product at the specified location. Possible causes include:
  
  Missing Cost Data: The cost data for external procurement might not be maintained in the system for the product/location combination.
  Incorrect Cost Settings: The cost settings may be incorrectly configured, leading to inconsistencies or errors in the planning process.
  Inactive or Incorrectly Configured Procurement Source: The procurement source (vendor or external supplier) may not be active or properly configured.
  Master Data Issues: There may be issues with the master data related to the product or location, such as missing or incorrect information in the material master or location master.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Data:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code CIF for integration with R/3 or MD04 for stock/requirements list) and verify that the external procurement costs are correctly maintained for the product and location.
  Ensure that the cost estimates for external procurement are up to date.
  
  
  
  Review Procurement Source:
  
  Check the procurement source for the product to ensure it is active and correctly configured. This can be done in the material master (transaction code MM03) or in the APO master data.
  
  
  
  Validate Master Data:
  
  Review the master data for the product and location to ensure that all necessary information is complete and accurate. This includes checking the material master, location master, and any relevant planning data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing procurement costs and resolving related errors.
  
  
  
  Run Planning Again:
  
  After making the necessary corrections, re-run the planning process to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF, MD04, MM03, and CRO1 (for creating procurement relationships).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPAPO/SNPOPT147 error message.