How To Fix /SAPAPO/SPPDRPSB072 - &1 purchase requisitions approved

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 072

• Message text: &1 purchase requisitions approved

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/SPPDRPSB072 - &1 purchase requisitions approved ?

  The SAP error message /SAPAPO/SPPDRPSB072 typically relates to issues in the Supply Chain Planning (SCP) module, particularly in the context of Demand Planning or Supply Network Planning. This error message indicates that there are a certain number of purchase requisitions that have been approved but are not being processed as expected.
  Cause:
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for processing purchase requisitions.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from processing the requisitions.
  Authorization Problems: Users may not have the necessary authorizations to process the purchase requisitions.
  Integration Issues: Problems with the integration between different SAP modules (like MM and APO) can lead to this error.
  Planning Parameters: Incorrect planning parameters or settings in the planning books can also lead to this issue.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the APO system to ensure they are set up correctly for processing purchase requisitions.
  Data Validation: Validate the master data and transaction data related to the purchase requisitions. Ensure that all necessary data is complete and accurate.
  Authorization Check: Verify that the user has the necessary authorizations to process the purchase requisitions. This may involve checking roles and permissions in the SAP system.
  Integration Review: Check the integration settings between the relevant SAP modules (like MM and APO) to ensure they are functioning correctly.
  Planning Parameters: Review the planning parameters and settings in the planning books to ensure they are correctly configured for the current planning scenario.
  Logs and Traces: Check the system logs and traces for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the APO module to understand the context of purchase requisitions and how they are processed.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant who can provide more in-depth analysis and assistance.