/SAPCEM/DISPO050 - No confirmed requirements found for recipient &1 from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/DISPO -

• Message number: 050

• Message text: No confirmed requirements found for recipient &1 from &2 to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/DISPO050 - No confirmed requirements found for recipient &1 from &2 to &3 ?

  The SAP error message /SAPCEM/DISPO050 No confirmed requirements found for recipient &1 from &2 to &3 typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with demand planning or supply network planning. This error indicates that the system could not find any confirmed requirements for a specific recipient (e.g., a location or a product) within the specified time frame.
  Causes:
  
  No Confirmed Requirements: There may be no confirmed demand or supply orders for the specified recipient during the given period.
  Incorrect Planning Parameters: The planning parameters or settings may not be correctly configured, leading to a lack of data for the specified recipient.
  Data Issues: There could be issues with master data, such as missing or incorrect product or location data.
  Time Frame Issues: The specified time frame may not align with the periods for which data is available or planned.
  Integration Issues: If the system is integrated with other modules or systems, there may be issues with data transfer or synchronization.
  
  Solutions:
  
  Check Confirmed Requirements: Verify if there are any confirmed requirements for the specified recipient in the given time frame. You can do this by checking the relevant planning books or reports.
  Review Planning Parameters: Ensure that the planning parameters are set correctly for the recipient and that the planning version is active.
  Validate Master Data: Check the master data for the product and location to ensure that it is complete and accurate. This includes checking the product availability, location settings, and any relevant planning data.
  Adjust Time Frame: If the time frame specified in the error message is incorrect, adjust it to match the periods for which data is available.
  Run Planning Jobs: If there are no confirmed requirements, consider running planning jobs to generate new requirements based on the latest data.
  Check Integration Settings: If the issue is related to data integration, check the settings and logs for any errors in data transfer between systems.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPCEM/PLANNING or /SAPCEM/DP to access planning-related functionalities.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Refer to the SAP APO documentation for detailed information on demand planning and supply network planning processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.