How To Fix /SAPAPO/SRVF_SRVFILL108 - Sales Order &1 is skipped by analysis.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SRVF_SRVFILL -

• Message number: 108

• Message text: Sales Order &1 is skipped by analysis.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SRVF_SRVFILL108 - Sales Order &1 is skipped by analysis. ?

  The SAP error message /SAPAPO/SRVF_SRVFILL108 indicates that a specific sales order (identified by &1) has been skipped during the analysis process in the SAP Advanced Planning and Optimization (APO) module. This message typically arises during the planning run or when executing certain functions related to sales order processing.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incomplete Data: The sales order may have missing or incomplete data that prevents it from being processed.
  Invalid Status: The sales order might be in a status that does not allow it to be included in the planning run (e.g., it could be closed or canceled).
  Planning Parameters: The planning parameters set in the APO system may exclude certain sales orders based on specific criteria.
  Product Availability: The product associated with the sales order may not be available or may have been flagged for exclusion in the planning process.
  Custom Logic: There may be custom logic or user exits that are causing the sales order to be skipped.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Sales Order Data: Review the sales order in question to ensure that all required fields are filled out correctly and that the order is in a valid status.
  Review Planning Parameters: Check the planning parameters and settings in the APO system to ensure that the sales order meets the criteria for inclusion in the planning run.
  Analyze Product Availability: Verify the availability of the product associated with the sales order. Ensure that it is not flagged for exclusion and that there are sufficient resources to fulfill the order.
  Consult Logs and Messages: Look at the logs and messages generated during the planning run for additional context or related error messages that might provide more insight into why the order was skipped.
  Custom Logic Review: If there are any custom developments or user exits in place, review them to ensure they are not inadvertently causing the sales order to be skipped.
  Testing: If changes are made, conduct a test planning run to see if the sales order is now included.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for planning board) or /SAPAPO/SDP94N (for the new planning board) to analyze the sales orders and their statuses.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP APO documentation for more details on sales order processing and planning runs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.