How To Fix /SAPAPO/SPP_REMARK002 - Enter selection parameters (product, location, analyst, or sales order)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPP_REMARK -

• Message number: 002

• Message text: Enter selection parameters (product, location, analyst, or sales order)

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SPP_REMARK002 - Enter selection parameters (product, location, analyst, or sales order) ?

  The SAP error message /SAPAPO/SPP_REMARK002 indicates that the system requires specific selection parameters to proceed with a particular operation in the SAP Advanced Planning and Optimization (APO) module, specifically in the Sales and Operations Planning (SOP) or Supply Network Planning (SNP) areas. The error suggests that the user has not provided the necessary input parameters such as product, location, analyst, or sales order.
  Cause:
  
  Missing Input Parameters: The most common cause of this error is that the user has not filled in the required fields for the selection criteria. This could be due to oversight or misunderstanding of the required inputs.
  Incorrect Configuration: In some cases, the system configuration may not be set up correctly, leading to the requirement of additional parameters that are not typically needed.
  User Authorization: The user may not have the necessary authorizations to access certain data, which can lead to incomplete selections being made.
  
  Solution:
  
  
  Enter Required Parameters: Ensure that you fill in the necessary selection parameters. This typically includes:
  
  Product: Specify the product for which you want to perform the operation.
  Location: Enter the relevant location or plant.
  Analyst: If applicable, specify the analyst responsible for the planning.
  Sales Order: If you are working with sales orders, ensure that you provide the correct sales order number.
  
  
  
  Check Configuration: If you believe you are entering the correct parameters and still receiving the error, check the configuration settings in the APO system. Consult with your SAP Basis or APO configuration team to ensure that the system is set up correctly.
  
  
  User Authorization: Verify that you have the necessary authorizations to access the data you are trying to work with. If you suspect an authorization issue, contact your SAP security team to review your access rights.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on. This can provide additional insights into required fields and parameters.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this error. You can search the SAP Support Portal for known issues and solutions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the APO module, as they may provide additional context for the error.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: Consider additional training or reviewing documentation on the APO module to better understand the required parameters and processes.
  
  By following these steps, you should be able to resolve the error and proceed with your work in the SAP APO system.