How To Fix /SAPAPO/VMI_PG_TLB002 - Decision for upsizing based on upsizing costs &1, downsizing costs &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/VMI_PG_TLB -

• Message number: 002

• Message text: Decision for upsizing based on upsizing costs &1, downsizing costs &2

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/VMI_PG_TLB002 - Decision for upsizing based on upsizing costs &1, downsizing costs &2 ?

  The SAP error message /SAPAPO/VMI_PG_TLB002 typically occurs in the context of the Advanced Planning and Optimization (APO) module, particularly in the Vendor Managed Inventory (VMI) or the planning process. This error message indicates that there is an issue with the decision-making process regarding upsizing and downsizing costs for inventory management.
  Cause:
  The error message is triggered when the system is unable to make a decision regarding whether to increase (upsize) or decrease (downsize) inventory levels based on the provided costs. The specific costs for upsizing and downsizing are indicated in the message as &1 and &2, respectively. The potential causes for this error can include:
  
  Missing or Incorrect Cost Data: The upsizing and downsizing costs may not be correctly defined in the system, or they may be missing altogether.
  Configuration Issues: There may be configuration issues in the APO system that affect how costs are calculated or interpreted.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that impact the planning process.
  Business Logic: The business logic defined for decision-making may not be correctly set up, leading to conflicts in the decision process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Cost Data: Verify that the upsizing and downsizing costs are correctly defined in the system. Ensure that the relevant master data (e.g., material master, vendor master) is complete and accurate.
  
  
  Review Configuration: Check the configuration settings in the APO system related to VMI and inventory planning. Ensure that the settings for cost calculations are correctly configured.
  
  
  Analyze Planning Books: Review the planning books and key figures used in the planning process. Ensure that the key figures for upsizing and downsizing costs are correctly set up and populated with data.
  
  
  Check for Data Inconsistencies: Look for any inconsistencies in the data that may affect the planning process. This includes checking for any missing or incorrect entries in the relevant tables.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or known issues.
  
  
  Debugging: If the issue persists, consider debugging the planning process to identify where the decision-making logic is failing.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for planning book analysis or /SAPAPO/MC90 for master data maintenance.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.