How To Fix /SAPAPO/SRC050 - Error during DB update for procurement relationship

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 050

• Message text: Error during DB update for procurement relationship

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRC050 - Error during DB update for procurement relationship ?

  The SAP error message /SAPAPO/SRC050 typically indicates that there was an issue during the database update for a procurement relationship in the SAP Advanced Planning and Optimization (APO) module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the database itself.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data related to the procurement relationship.
  Configuration Issues: Incorrect settings in the APO configuration can lead to errors during database updates.
  Database Locking: The database might be locked due to another transaction, preventing the update from completing.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the update.
  Technical Issues: There could be underlying technical issues with the database or the SAP system itself.
  
  Solutions:
  
  
  Check Data Consistency: 
  
  Use transaction codes like /SAPAPO/SDP94 or /SAPAPO/SDP95 to check for inconsistencies in the master data.
  Ensure that all relevant data (e.g., material master, vendor master) is correctly maintained.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the APO system related to procurement relationships.
  Ensure that all necessary settings are correctly defined in the system.
  
  
  
  Database Locking:
  
  Check if there are any locks on the database that might be preventing the update. You can use transaction code SM12 to view and manage locks.
  If locks are found, determine if they can be released safely.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the operation. Check the user roles and authorizations in transaction SU01.
  
  
  
  Technical Support:
  
  If the issue persists, consider checking the system logs (transaction SM21) for any related error messages.
  Consult with your SAP Basis team to investigate any underlying database issues or performance problems.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94, /SAPAPO/SDP95, SM12, and SU01.
  SAP Documentation: Review the official SAP documentation for APO and procurement relationships for additional context and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.