How To Fix /SAPAPO/SRC037 - No last deliveries exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 037

• Message text: No last deliveries exist

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/SRC037 - No last deliveries exist ?

  The SAP error message /SAPAPO/SRC037 No last deliveries exist typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user attempts to access or analyze delivery data, but the system cannot find any last delivery records for the specified product or location.
  Cause:
  
  
  No Deliveries Recorded: The most common cause is that there are no last delivery records available for the product/location combination you are trying to analyze. This could be due to:
  
  No deliveries have been made for the product.
  Deliveries have been made, but they are not yet updated in the APO system.
  
  
  
  Data Synchronization Issues: There may be a delay or issue in the data transfer between the ERP system and the APO system, leading to missing delivery data.
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to the error.
  
  
  Master Data Issues: There may be issues with the master data setup for the product or location, which could prevent the system from retrieving the necessary delivery information.
  
  
  Solution:
  
  
  Check Delivery Records: Verify if there are any deliveries recorded for the product/location in the ERP system. You can do this by checking the relevant delivery documents in the SAP ERP system.
  
  
  Data Transfer: Ensure that the data transfer from the ERP system to the APO system is functioning correctly. You may need to check the CIF (Core Interface) settings and monitor the data transfer jobs for any errors.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using in the transaction. Make sure that you are selecting the correct product, location, and time frame.
  
  
  Master Data Verification: Ensure that the master data for the product and location is correctly set up in both the ERP and APO systems. This includes checking the product master, location master, and any relevant planning data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP APO.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for viewing delivery data.
  CIF Monitoring: Use transaction codes like /SAPAPO/CIFMON to monitor the CIF interface and check for any errors in data transfer.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.