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