How To Fix /SAPAPO/SRVF_SRVLOSS073 - No purchase order for product &1 location &2 service loss reason &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SRVF_SRVLOSS -

  • Message number: 073

  • Message text: No purchase order for product &1 location &2 service loss reason &3

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/SRVF_SRVLOSS073 - No purchase order for product &1 location &2 service loss reason &3 ?

    The SAP error message /SAPAPO/SRVF_SRVLOSS073 indicates that there is no purchase order available for a specific product at a given location, which is associated with a service loss reason. This error typically arises in the context of Advanced Planning and Optimization (APO) within SAP, particularly when dealing with service level management and supply chain planning.

    Cause:

    1. Missing Purchase Order: The primary cause of this error is that there is no purchase order created for the specified product at the specified location.
    2. Incorrect Configuration: There may be configuration issues in the APO system that prevent the system from recognizing existing purchase orders.
    3. Data Inconsistencies: There could be inconsistencies in master data, such as product master, location master, or service loss reason definitions.
    4. Planning Version Issues: The planning version being used may not have the relevant purchase orders or data.

    Solution:

    1. Create Purchase Order: Ensure that a purchase order exists for the product at the specified location. If it does not exist, create one.
    2. Check Configuration: Review the configuration settings in the APO system to ensure that they are set up correctly to recognize purchase orders.
    3. Validate Master Data: Check the master data for the product, location, and service loss reason to ensure that they are correctly defined and consistent.
    4. Review Planning Version: Make sure that you are using the correct planning version that includes the relevant purchase orders.
    5. Run Consistency Checks: Use transaction codes like /SAPAPO/SDP94 or /SAPAPO/SDP95 to run consistency checks on the planning data and identify any discrepancies.
    6. Consult Documentation: Refer to SAP documentation or notes related to service loss management and purchase order processing for additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for planning book analysis and /SAPAPO/SDP95 for service level analysis.
    • SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to this error message.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the error and ensure that your planning processes in SAP APO function smoothly.

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