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Message type: E = Error
Message class: /SAPAPO/SOR -
Message number: 040
Message text: Retention date is &1
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.
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/SAPAPO/SOR040
- Retention date is &1 ?The SAP error message
/SAPAPO/SOR040
typically indicates an issue related to the retention date in the SAP Advanced Planning and Optimization (APO) module. The message usually states that the retention date is set to a specific value (represented by&1
), which may not be valid or acceptable in the context of the operation being performed.Cause:
- Invalid Retention Date: The retention date may be set to a date that is either in the past or outside the acceptable range defined in the system.
- Configuration Issues: There may be configuration settings in the APO system that dictate valid retention dates, and these settings may not align with the current data.
- Data Integrity Issues: There could be inconsistencies in the master data or transaction data that lead to this error.
Solution:
- Check Retention Date: Review the retention date being used in the transaction. Ensure that it is a valid date and falls within the acceptable range.
- Adjust Configuration: If the retention date is valid but still causing issues, check the configuration settings in the APO system. You may need to adjust the settings related to retention periods.
- Data Review: Examine the relevant master data and transaction data for inconsistencies. Correct any discrepancies that may be causing the error.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
/SAPAPO/SDP94
(for planning book) or /SAPAPO/MC90
(for master data) to review and adjust relevant data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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