How To Fix /SAPAPO/SPP_COMMON011 - Rejecting product &1 / &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPP_COMMON -

• Message number: 011

• Message text: Rejecting product &1 / &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SPP_COMMON011 - Rejecting product &1 / &2 ?

  The SAP error message /SAPAPO/SPP_COMMON011 Rejecting product &1 / &2 typically occurs in the context of SAP Advanced Planning and Optimization (APO), particularly within the Supply Chain Planning (SCP) or Supply Network Planning (SNP) modules. This error indicates that a specific product (identified by the product number &1 and the location &2) is being rejected for some reason during a planning run or process.
  Causes:
  
  Product Not Active: The product may not be active in the system for the specified location.
  Master Data Issues: There could be missing or incorrect master data for the product or location, such as planning data, forecasts, or other relevant information.
  Product Lifecycle Status: The product may be in a lifecycle status that does not allow it to be planned (e.g., discontinued).
  Planning Area Configuration: The product may not be included in the planning area or may not be relevant for the specific planning run.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the product from being processed correctly.
  
  Solutions:
  
  Check Product Activation: Ensure that the product is active for the specified location in the system.
  Review Master Data: Verify that all necessary master data for the product and location is complete and accurate. This includes checking the product master, location master, and any relevant planning data.
  Check Product Status: Review the lifecycle status of the product to ensure it is eligible for planning.
  Validate Planning Area: Ensure that the product is included in the relevant planning area and that the planning area is correctly configured.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies that may be causing the rejection.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MC90 (for planning area maintenance) or /SAPAPO/MDP1 (for product master data) to check and update relevant information.
  Logs and Traces: Check the logs and traces for more detailed error messages that can provide additional context on why the product is being rejected.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Consult Documentation: Review the SAP documentation for APO and SPP (Supply Planning) for more detailed information on product planning and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.