How To Fix /SAPAPO/SOR021 - ****** Surplus determination for product &1 ******


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SOR -

  • Message number: 021

  • Message text: ****** Surplus determination for product &1 ******

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  • 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/SOR021 - ****** Surplus determination for product &1 ****** ?

    The SAP error message /SAPAPO/SOR021 indicates an issue related to surplus determination for a specific product in the SAP Advanced Planning and Optimization (APO) module. This error typically arises during the planning process when the system is unable to determine the surplus for a product due to various reasons.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the master data for the product, such as incorrect or missing information in the product master, location master, or other related data.
    2. Planning Parameters: The planning parameters for the product may not be set correctly, leading to issues in surplus calculation.
    3. Stock Levels: The current stock levels may not be accurately reflected in the system, causing discrepancies in surplus determination.
    4. Configuration Issues: There may be configuration issues in the APO system that affect how surplus is calculated.
    5. Missing Forecasts: If there are no forecasts available for the product, the system may not be able to determine surplus.

    Solution:

    1. Check Master Data: Verify the product master data, location master data, and any other relevant master data to ensure that all necessary information is complete and accurate.
    2. Review Planning Parameters: Check the planning parameters for the product in the APO system to ensure they are set correctly.
    3. Validate Stock Levels: Ensure that the stock levels in the system are accurate and reflect the actual inventory.
    4. Configuration Review: Review the configuration settings in the APO system related to surplus determination to ensure they are set up correctly.
    5. Forecast Availability: Ensure that there are valid forecasts available for the product. If not, create or adjust forecasts as necessary.
    6. Run Planning Jobs: If changes are made, run the relevant planning jobs to recalculate the surplus.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for checking planning results) to analyze the situation further.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
    • Documentation: Refer to the SAP APO documentation for detailed information on surplus determination and related processes.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.

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