How To Fix /SAPAPO/SRVF_SRVFILL074 - Error in TPOP-ASN &2 for sales order &1 with qty &3 and time &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRVF_SRVFILL -

• Message number: 074

• Message text: Error in TPOP-ASN &2 for sales order &1 with qty &3 and time &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRVF_SRVFILL074 - Error in TPOP-ASN &2 for sales order &1 with qty &3 and time &4 ?

  The SAP error message /SAPAPO/SRVF_SRVFILL074 typically indicates an issue related to the transfer of data between the Advanced Planning and Optimization (APO) module and the system's core logistics functions, particularly concerning the handling of sales orders and their associated quantities and times.
  Cause:
  The error message generally arises due to one or more of the following reasons:
  
  Data Inconsistency: There may be inconsistencies in the data related to the sales order, such as incorrect quantities, delivery dates, or other relevant fields.
  Configuration Issues: The configuration settings in APO or the integration between APO and the ERP system may not be set up correctly.
  Master Data Issues: Problems with master data, such as material master records, customer master records, or info records, can lead to this error.
  Capacity Constraints: If there are capacity constraints in production or logistics that prevent fulfilling the sales order, this error may occur.
  Planning Version Issues: The planning version being used may not be valid or may not have the necessary data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Sales Order Data: Review the sales order details (order number &1) to ensure that the quantity (&3) and time (&4) are correct and consistent with the available data.
  Review Configuration: Verify the configuration settings in both the APO and ERP systems to ensure they are correctly set up for handling sales orders.
  Validate Master Data: Check the relevant master data for the material and customer involved in the sales order. Ensure that all necessary data is complete and accurate.
  Analyze Capacity: Look into the production and logistics capacities to ensure that they can accommodate the sales order. Adjustments may be needed if there are constraints.
  Check Planning Version: Ensure that the planning version being used is valid and contains the necessary data for processing the sales order.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning board) or /SAPAPO/MC90 (for checking planning versions) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.