How To Fix /SAPAPO/SPPDRPSB079 - &1 purchase orders rejected

/SAPAPO/SPPDRPSB079 - Overview

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 079

• Message text: &1 purchase orders rejected

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/SPPDRPSB079 - &1 purchase orders rejected ?

  The SAP error message /SAPAPO/SPPDRPSB079 indicates that certain purchase orders have been rejected in the context of the SAP Advanced Planning and Optimization (APO) module, specifically related to the Supply Network Planning (SNP) or Demand Planning (DP) processes. This error typically arises during the planning run when the system encounters issues with the purchase orders that prevent them from being processed correctly.
  
  Cause:
  The rejection of purchase orders can be attributed to several potential causes, including:
  
  
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., material master, vendor master) or transaction data (e.g., purchase order details) that prevent the system from processing the orders.
  
  
  Planning Parameters: Incorrect or missing planning parameters in the configuration settings can lead to the rejection of purchase orders.
  
  
  Capacity Constraints: If there are capacity constraints in production or procurement, the system may reject purchase orders that cannot be fulfilled.
  
  
  Invalid Purchase Order Status: The purchase orders may be in