How To Fix /SAPAPO/SRC082 - Plant assignment of purchasing info record &3 has changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 082

• Message text: Plant assignment of purchasing info record &3 has changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRC082 - Plant assignment of purchasing info record &3 has changed ?

  The SAP error message /SAPAPO/SRC082 indicates that there has been a change in the plant assignment of a purchasing info record. This message typically arises in the context of SAP Advanced Planning and Optimization (APO) when there is a mismatch or inconsistency between the data in the APO system and the data in the SAP ERP system.
  Cause:
  
  Data Synchronization Issues: The purchasing info record in the ERP system has been modified (e.g., plant assignment changed), but the changes have not been reflected in the APO system.
  Master Data Changes: Changes in the master data (like plant or vendor) that affect the purchasing info record can lead to this error.
  Inconsistent Data: The APO system may have outdated or inconsistent data compared to the ERP system.
  
  Solution:
  
  
  Data Synchronization:
  
  Ensure that the data synchronization between the ERP and APO systems is functioning correctly. This may involve checking the CIF (Core Interface) settings and ensuring that the relevant data is being transferred correctly.
  You may need to re-run the CIF integration to update the purchasing info records in APO.
  
  
  
  Check Master Data:
  
  Review the purchasing info record in the ERP system to confirm the current plant assignment.
  If necessary, update the purchasing info record in the ERP system to ensure it matches the expected values in APO.
  
  
  
  Re-Transfer Data:
  
  If the error persists, consider re-transferring the relevant master data from the ERP to the APO system. This can be done through transaction codes like /SAPAPO/CIF or using the relevant CIF monitoring tools.
  
  
  
  Consistency Check:
  
  Perform a consistency check in the APO system to identify any discrepancies in the master data. This can help pinpoint the source of the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as /SAPAPO/CIF, /SAPAPO/SDP94, and /SAPAPO/SDP95 for monitoring and managing data transfer.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for managing purchasing info records in APO.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the /SAPAPO/SRC082 error and ensure that your purchasing info records are correctly synchronized between the ERP and APO systems.