How To Fix /SAPAPO/SNPOPT821 - Starting Automatic Cost Generation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SNPOPT -

  • Message number: 821

  • Message text: Starting Automatic Cost Generation

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/SNPOPT821 - Starting Automatic Cost Generation ?

    The SAP error message /SAPAPO/SNPOPT821 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with starting the automatic cost generation process. This process is crucial for calculating costs associated with production and planning in the APO system.

    Cause:

    The error message /SAPAPO/SNPOPT821 can be triggered by several factors, including:

    1. Configuration Issues: Incorrect settings in the configuration of the cost generation process.
    2. Master Data Problems: Missing or incorrect master data (e.g., materials, resources, or cost elements) that are required for cost calculation.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the cost generation process.
    4. System Performance: Insufficient system resources or performance issues that prevent the process from starting.
    5. Locking Issues: Another process may be locking the necessary data, preventing the automatic cost generation from starting.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for the automatic cost generation process in the APO system. Ensure that all necessary parameters are correctly set.

    2. Validate Master Data: Ensure that all required master data is complete and accurate. Check for missing materials, resources, or cost elements that may be needed for the cost calculation.

    3. Review Authorizations: Verify that the user executing the process has the necessary authorizations. You may need to consult with your SAP security team to ensure proper access rights.

    4. Monitor System Performance: Check the system performance and resource availability. If the system is under heavy load, consider scheduling the cost generation process during off-peak hours.

    5. Check for Locks: Use transaction codes like SM12 to check for any locks on the relevant data. If another process is holding a lock, you may need to wait for it to complete or resolve the locking issue.

    6. Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.

    7. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or patches that may be available.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OPT1 for planning and optimization, and /SAPAPO/CC01 for cost calculation.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully start the automatic cost generation process in SAP APO.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker