How To Fix /SAPAPO/SRC011 - Choose a source of supply

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 011

• Message text: Choose a source of supply

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRC011 - Choose a source of supply ?

  The SAP error message /SAPAPO/SRC011 Choose a source of supply typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to determine a valid source of supply for a particular demand or requirement. This can happen in various scenarios, such as during the planning process, when trying to create a purchase order, or when executing a production order.
  Causes:
  
  No Valid Source of Supply: The system cannot find any valid source of supply for the material in question. This could be due to missing or incorrect master data.
  Planning Parameters: The planning parameters for the material may not be set up correctly, leading to the system being unable to identify a source.
  Supply Chain Configuration: There may be issues with the configuration of the supply chain, such as missing or incorrect supply relationships.
  Stock Availability: There may be no available stock or planned receipts that can fulfill the demand.
  Time Period Issues: The time period for which the demand is being planned may not align with the availability of sources of supply.
  
  Solutions:
  
  Check Master Data: Ensure that the material master data is correctly maintained, including the source of supply (vendors, production plants, etc.).
  Review Planning Parameters: Verify that the planning parameters for the material are set correctly in the APO system. This includes checking the sourcing strategy and any relevant planning profiles.
  Supply Chain Configuration: Review the configuration of the supply chain to ensure that all necessary supply relationships are defined and active.
  Check Stock Levels: Look at the stock levels and planned receipts to ensure that there is sufficient supply to meet the demand.
  Adjust Time Periods: If the demand is for a future date, ensure that the sources of supply are available during that time frame.
  Use Alternative Sources: If the primary source of supply is not available, consider using alternative sources or adjusting the sourcing strategy.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for checking the supply network) to analyze the situation further.
  Logs and Messages: Check the logs and messages in the APO system for additional details that may help diagnose the issue.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on configuring sources of supply and managing master data in APO.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.