How To Fix /SAPAPO/SRC087 - External procurement relationship &1 &2 / &3 successfully created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRC -

• Message number: 087

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRC087 - External procurement relationship &1 &2 / &3 successfully created ?

  The SAP error message /SAPAPO/SRC087 indicates that an external procurement relationship has been successfully created in the SAP Advanced Planning and Optimization (APO) system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the successful creation of a procurement relationship.
  Cause:
  
  The message is triggered when a new external procurement relationship is established between a source location and a target location (e.g., a vendor and a plant).
  The parameters &1, &2, and &3 typically represent the identifiers for the source location, target location, and the procurement relationship type, respectively.
  
  Solution:
  Since this message indicates success rather than an error, no corrective action is needed. However, if you are looking to verify or further manage the procurement relationship, you can:
  
  Check the Details: Review the details of the newly created procurement relationship in the relevant transaction or report to ensure that all parameters are set correctly.
  Monitor Procurement Processes: Ensure that the procurement processes are functioning as expected and that the new relationship is being utilized in planning and execution.
  Documentation: Document the creation of the procurement relationship for future reference and auditing purposes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for displaying procurement relationships) or /SAPAPO/SDP95 (for maintaining procurement relationships) to manage and review procurement relationships.
  SAP APO Documentation: Refer to the official SAP documentation for APO for more detailed information on managing procurement relationships and understanding the implications of external procurement in your supply chain processes.
  Support: If you encounter issues related to the procurement process after this message, consider reaching out to your SAP support team or consulting the SAP Community for assistance.
  
  In summary, the message /SAPAPO/SRC087 is a confirmation of a successful action, and no further action is required unless you need to verify or manage the newly created procurement relationship.