How To Fix /SAPAPO/SRC086 - External procurement relationship &1 &2 / &3 successfully processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 086

• Message text: External procurement relationship &1 &2 / &3 successfully processed

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/SRC086 - External procurement relationship &1 &2 / &3 successfully processed ?

  The SAP error message /SAPAPO/SRC086 typically indicates that there is an issue related to the external procurement relationship in the Advanced Planning and Optimization (APO) module. This message is generally informational rather than an error, indicating that the external procurement relationship has been successfully processed, but it may also be accompanied by warnings or additional context that could indicate potential issues.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the master data related to the external procurement relationship, such as vendor information, material master data, or planning data.
  Configuration Issues: The configuration settings for external procurement in APO may not be set up correctly, leading to warnings or informational messages.
  Integration Issues: There could be issues with the integration between SAP APO and other SAP modules (like SAP ERP) or external systems that manage procurement.
  Planning Parameters: The planning parameters for the external procurement relationship may not be correctly defined, leading to unexpected behavior.
  
  Solution:
  
  Check Master Data: Verify that all relevant master data (materials, vendors, etc.) is correctly maintained and consistent across the systems.
  Review Configuration: Ensure that the configuration settings for external procurement in APO are correctly set up. This includes checking the settings in the APO system and any relevant settings in the ERP system.
  Analyze Logs: Look at the application logs or the detailed messages associated with the /SAPAPO/SRC086 message to identify any specific warnings or errors that may provide more context.
  Integration Check: If applicable, check the integration settings between SAP APO and other systems to ensure that data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the /SAPAPO/SRC086 message for any specific recommendations or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this message.
  Transaction Codes: Use transaction codes like /SAPAPO/SDP94 (for planning book) or /SAPAPO/MC90 (for master data) to review and analyze the relevant data.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  In summary, while the message /SAPAPO/SRC086 indicates successful processing, it is essential to investigate any accompanying warnings or context to ensure that there are no underlying issues with the external procurement relationship.