How To Fix /SAPAPO/SPPDRPSB080 - &1 planned orders rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 080

• Message text: &1 planned 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SPPDRPSB080 - &1 planned orders rejected ?

  The SAP error message /SAPAPO/SPPDRPSB080 &1 planned orders rejected typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with the Demand Planning (DP) or Supply Network Planning (SNP) modules. This error indicates that certain planned orders have been rejected during the planning run due to various reasons.
  Causes:
  
  Capacity Constraints: The planned orders may exceed the available capacity of the resources (e.g., production lines, machines) defined in the system.
  Material Availability: The materials required for the planned orders may not be available in sufficient quantities.
  Planning Parameters: Incorrect or missing planning parameters (like lead times, safety stock levels, etc.) can lead to rejections.
  Order Types: The order types used may not be valid for the specific planning scenario.
  Configuration Issues: There may be configuration issues in the APO system that prevent the planned orders from being processed correctly.
  Master Data Issues: Problems with master data (like incorrect BOMs, routing, or resource definitions) can also lead to rejections.
  
  Solutions:
  
  Check Capacity: Review the capacity of the resources involved in the planning process. Ensure that the planned orders do not exceed the available capacity.
  Material Availability Check: Verify the availability of materials required for the planned orders. Adjust stock levels or procurement plans as necessary.
  Review Planning Parameters: Ensure that all relevant planning parameters are correctly set up in the system. This includes lead times, safety stock levels, and other relevant settings.
  Validate Order Types: Check if the order types used in the planned orders are valid and correctly configured in the system.
  Configuration Review: Conduct a review of the APO configuration settings to ensure they align with the business processes and requirements.
  Master Data Verification: Check the master data for accuracy. Ensure that BOMs, routings, and resource definitions are correct and up to date.
  Error Logs: Review the error logs or messages in the APO system for more detailed information about the specific reasons for the rejection.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC.9 (for checking the planning run) to analyze the planned orders and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on configuring and troubleshooting APO planning processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP APO for further assistance.