How To Fix /SAPAPO/SPPDRPSB015 - This order does not refer to a reference document (source of supply)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 015

• Message text: This order does not refer to a reference document (source of supply)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SPPDRPSB015 - This order does not refer to a reference document (source of supply) ?

  The SAP error message /SAPAPO/SPPDRPSB015 indicates that the order you are trying to process does not refer to a valid reference document or source of supply. This typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with production or procurement orders.
  Cause:
  
  Missing Reference Document: The order may not be linked to a valid source of supply, such as a purchase order, production order, or stock transfer order.
  Incorrect Order Type: The order type may not be configured to allow reference to a source of supply.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from recognizing the reference document.
  Planning Version Issues: The planning version being used may not have the necessary data or settings to recognize the reference document.
  
  Solution:
  
  Check Order Configuration: Verify that the order type is correctly configured to reference a source of supply. This can be done in the customizing settings of SAP.
  Link to Reference Document: Ensure that the order is properly linked to a valid reference document. You may need to create or adjust the reference document accordingly.
  Review Master Data: Check the master data for the materials involved in the order. Ensure that all necessary data (like material master, vendor master, etc.) is correctly maintained.
  Check Planning Version: Make sure that the planning version you are using has the necessary data and settings. You may need to switch to a different version or update the current one.
  Consult Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for any additional error messages or logs that might provide more context on the issue.
  Reprocess the Order: After making the necessary adjustments, try to reprocess the order to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDR for order management and /SAPAPO/MC90 for checking planning versions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP APO documentation for more details on order management and the configuration of reference documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP APO for further assistance.