How To Fix /SAPAPO/SRC059 - No procurement costs found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 059

• Message text: No procurement costs found

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/SRC059 - No procurement costs found ?

  The SAP error message /SAPAPO/SRC059 No procurement costs found typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find any procurement cost data for a specific product or location. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Master Data: The procurement costs may not be maintained in the master data for the product in question. This includes the material master or the info records.
  Incorrect Configuration: The configuration settings in the APO system may not be set up correctly to retrieve procurement costs.
  Data Transfer Issues: There may be issues with the data transfer from the ERP system to the APO system, leading to missing or incomplete data.
  Inactive Costing: The costing variant or the relevant costing data may not be active or may not have been executed for the relevant period.
  Product Not Assigned: The product may not be assigned to a specific procurement type or may not have a valid source of supply.
  
  Solutions:
  
  Check Master Data: Verify that the procurement costs are correctly maintained in the material master and info records. Ensure that the relevant purchasing organization and plant are set up correctly.
  Review Configuration: Check the configuration settings in APO to ensure that the system is set up to retrieve procurement costs. This includes checking the settings for the planning area and the relevant key figures.
  Data Synchronization: Ensure that the data transfer from the ERP system to APO is functioning correctly. You may need to run the relevant data transfer jobs or check for any errors in the data transfer process.
  Costing Execution: If applicable, ensure that the costing run has been executed for the relevant period and that the costing variant is active.
  Assign Procurement Type: Make sure that the product is assigned to a valid procurement type and that there is a valid source of supply.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Material Master), ME11 (Create Info Record), and CIF (Core Interface) to check and maintain the relevant data.
  APO Planning Books: Review the planning books and key figures in APO to ensure that they are set up to include procurement costs.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to procurement costs in APO.
  Documentation: Refer to SAP documentation for detailed information on configuring procurement costs and troubleshooting related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.