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Message type: E = Error
Message class: /SAPAPO/STOR_MSG -
Message number: 028
Message text: All components are already assigned to SOS
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/SAPAPO/STOR_MSG028
- All components are already assigned to SOS ?The SAP error message
/SAPAPO/STOR_MSG028
indicates that all components of a specific product or material are already assigned to a Stock Transfer Order (STO) or a similar Supply Chain Management (SCM) process in SAP Advanced Planning and Optimization (APO). This typically occurs when you are trying to assign components to a Supply Network Planning (SNP) or Production Planning (PP) process, but the system finds that there are no available components left to assign.Cause:
- Full Allocation: All components have already been allocated to existing orders or stock transfer orders.
- Incorrect Configuration: The configuration of the product or the planning parameters may not allow for additional assignments.
- Data Integrity Issues: There may be inconsistencies in the master data or transaction data that prevent further assignments.
- Planning Strategy: The planning strategy used may not allow for additional components to be assigned.
Solution:
- Check Existing Assignments: Review the existing assignments for the components in question. You can do this by checking the relevant orders or stock transfer orders to see if they are fully allocated.
- Adjust Planning Parameters: If necessary, adjust the planning parameters or configuration settings to allow for more flexible assignments.
- Release or Cancel Orders: If there are orders that are no longer needed, consider releasing or canceling them to free up the components.
- Review Master Data: Ensure that the master data for the materials and components is correctly set up and does not have any inconsistencies.
- Use Alternative Components: If applicable, consider using alternative components that are not yet assigned to any orders.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP APO.
Related Information:
/SAPAPO/SDP94
(SNP Planning Board) or /SAPAPO/OM17
(SNP Order Management) to analyze the situation further.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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