Message type: E = Error
Message class: /SAPAPO/SOR -
Message number: 320
Message text: Reset date for remaining approval credit has been reached
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/SAPAPO/SOR320
- Reset date for remaining approval credit has been reached ?The SAP error message /SAPAPO/SOR320 indicates that the reset date for the remaining approval credit has been reached. This error typically occurs in the context of SAP Advanced Planning and Optimization (APO) when dealing with the Supply Network Planning (SNP) or Production Planning (PP) modules.
Cause: The error is generally caused by the following factors: Approval Credit Expiry: The approval credit for a specific planning object (like a production order or a purchase requisition) has a defined validity period. If the reset date for this credit has been reached, the system will not allow further processing of that object.
Configuration Issues: There may be configuration settings in the system that define the approval credit and its reset date. If these settings are not aligned with business processes, it can lead to this error. Data Consistency Issues: There might be inconsistencies in the data related to the planning object, such as missing or incorrect information that
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