How To Fix /SAPAPO/SOR321 - New reset date for remaining approval credit: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SOR -

  • Message number: 321

  • Message text: New reset date for remaining approval credit: &1

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SAPAPO/SOR321 - New reset date for remaining approval credit: &1 ?

    The SAP error message /SAPAPO/SOR321 New reset date for remaining approval credit: &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly when dealing with the Supply Network Planning (SNP) or Production Planning (PP) modules. This error is related to the approval credit mechanism, which is used to manage and control the allocation of resources or capacities in planning scenarios.

    Cause:

    The error message indicates that there is an issue with the reset date for the remaining approval credit. This can happen due to several reasons, including:

    1. Invalid Date Configuration: The reset date for the approval credit may be set incorrectly or may not align with the planning horizon.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that affect the approval credit.
    3. Planning Version Issues: The planning version being used may not be properly configured or may have missing data.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the approval credit.

    Solution:

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

    1. Check Configuration: Review the configuration settings for the approval credit in the relevant planning area. Ensure that the reset date is set correctly and is within the valid planning horizon.

    2. Validate Master Data: Check the master data related to the planning area, such as product master, location master, and resource master. Ensure that all necessary data is complete and consistent.

    3. Review Planning Version: Ensure that the planning version you are using is correctly set up and that all necessary data is available for that version.

    4. Authorization Check: Verify that the user has the necessary authorizations to access and modify the approval credit settings. If not, consult with your SAP security team to grant the required permissions.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can help resolve the problem.

    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for APO and SNP for detailed information on approval credits and planning configurations.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Training and Support: If you are not familiar with the configuration and setup of APO, consider seeking training or support from SAP consultants or your internal SAP support team.

    By following these steps, you should be able to identify and resolve the issue related to the /SAPAPO/SOR321 error message.

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