How To Fix /SAPAPO/SNPOPT215 - Location &1, product &2: negative receipt upper or lower bound


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SNPOPT -

  • Message number: 215

  • Message text: Location &1, product &2: negative receipt upper or lower bound

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  • What is the cause and solution for SAP error message /SAPAPO/SNPOPT215 - Location &1, product &2: negative receipt upper or lower bound ?

    The SAP error message /SAPAPO/SNPOPT215 indicates that there is an issue with the receipt upper or lower bounds for a specific location and product in the SAP Advanced Planning and Optimization (APO) module. This error typically arises during planning runs when the system encounters constraints that lead to negative values for receipts, which are not permissible.

    Cause:

    1. Negative Bounds: The error suggests that the receipt upper or lower bounds for the specified product at the given location are set in such a way that they result in negative values. This can happen if:

      • The planning parameters are incorrectly configured.
      • There are conflicting constraints in the planning setup.
      • The demand and supply data are not aligned properly, leading to unrealistic planning scenarios.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the product or location, such as incorrect lead times, lot sizes, or safety stock levels.

    3. Planning Strategy Issues: The planning strategy assigned to the product may not be suitable for the current demand and supply situation, leading to unrealistic planning results.

    Solution:

    1. Check Planning Parameters: Review the planning parameters for the product and location. Ensure that the receipt upper and lower bounds are set correctly and are realistic given the demand and supply situation.

    2. Review Master Data: Verify the master data for the product and location, including:

      • Lot sizes
      • Safety stock levels
      • Lead times
      • Any other relevant parameters that could affect planning.
    3. Adjust Constraints: If there are conflicting constraints, consider adjusting them to ensure that they do not lead to negative bounds. This may involve changing the planning strategy or modifying the constraints in the planning book.

    4. Run Consistency Checks: Use SAP tools to run consistency checks on the master data and planning data to identify any discrepancies that may be causing the issue.

    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.

    6. Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and data in your system.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC90 (for checking master data) to analyze the data related to the product and location.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for setting up receipt bounds.
    • Training and Documentation: Ensure that users involved in planning are trained on the implications of setting bounds and constraints in the APO system.

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

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