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Message type: E = Error
Message class: /SAPAPO/SPPDRPSB -
Message number: 088
Message text: &1 purchase requisition(s) deleted
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.
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/SAPAPO/SPPDRPSB088
- &1 purchase requisition(s) deleted ?The SAP error message
/SAPAPO/SPPDRPSB088 &1 purchase requisition(s) deleted
typically occurs in the context of SAP Advanced Planning and Optimization (APO) when certain purchase requisitions are deleted during the planning process. This message indicates that the system has removed one or more purchase requisitions from the planning run, which can happen for various reasons.Causes:
- Planning Parameters: The planning parameters set in the APO system may lead to the deletion of purchase requisitions if they are deemed unnecessary based on the current planning logic.
- Stock Levels: If the stock levels are sufficient to meet demand, the system may delete purchase requisitions to avoid overstocking.
- Changes in Demand: If there are changes in demand forecasts or sales orders, the system may adjust the purchase requisitions accordingly, leading to their deletion.
- Master Data Issues: Inconsistencies or errors in master data (like material master, vendor master, etc.) can also lead to unexpected behavior in the planning process.
- Integration Issues: Problems with integration between SAP ERP and SAP APO can result in discrepancies that lead to the deletion of purchase requisitions.
Solutions:
- Review Planning Parameters: Check the planning parameters and settings in the APO system to ensure they align with business requirements.
- Analyze Demand Changes: Investigate any recent changes in demand forecasts or sales orders that may have triggered the deletion of purchase requisitions.
- Check Stock Levels: Review current stock levels and inventory management practices to ensure they are optimized and aligned with the planning process.
- Master Data Validation: Validate the master data for any inconsistencies or errors that could affect the planning run.
- Run Planning Analysis: Use the planning analysis tools in APO to understand the reasons behind the deletion of purchase requisitions. This may include reviewing the planning run logs and messages.
- Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights and troubleshooting steps.
Related Information:
/SAPAPO/MC90
for planning runs and /SAPAPO/SDP94
for demand planning.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.
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