How To Fix /SAPAPO/SPPDRPSB070 - Order &1 is rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 070

• Message text: Order &1 is rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SPPDRPSB070 - Order &1 is rejected ?

  The SAP error message /SAPAPO/SPPDRPSB070 Order &1 is rejected typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with the Supply Network Planning (SNP) or Production Planning (PP) modules. This error indicates that a specific order (identified by &1) has been rejected during the planning process.
  Causes:
  
  Capacity Constraints: The order may exceed the available capacity of the resources (e.g., machines, labor) required to fulfill it.
  Material Availability: The required materials for the order may not be available in sufficient quantities.
  Planning Parameters: Incorrect or missing planning parameters (like lead times, safety stock levels, etc.) can lead to order rejection.
  Order Type Issues: The order type may not be valid for the current planning scenario or may not be allowed in the system configuration.
  Configuration Issues: There may be issues with the configuration of the planning books or the master data related to the order.
  Business Rules: Specific business rules or constraints defined in the system may lead to the rejection of the order.
  
  Solutions:
  
  Check Capacity: Review the capacity of the resources involved in the order. Ensure that there is enough capacity to process the order.
  Material Check: Verify the availability of materials required for the order. If materials are not available, consider adjusting the inventory or procurement plans.
  Review Planning Parameters: Ensure that all necessary planning parameters are correctly set up in the system. This includes lead times, safety stock levels, and other relevant settings.
  Validate Order Type: Check if the order type is valid and correctly configured in the system. If necessary, consult with your SAP configuration team.
  Analyze Configuration: Review the configuration of the planning books and master data to ensure they are set up correctly for the planning scenario.
  Consult Business Rules: If there are specific business rules that may be causing the rejection, consult with the business process owners to understand and potentially adjust these rules.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning book analysis) or /SAPAPO/MC90 (for checking the planning run) to gather more information about the order and the planning process.
  Logs and Messages: Check the logs and messages in the APO system for additional details that may provide insights into why the order was rejected.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP documentation for further troubleshooting steps.