How To Fix XC218 - DFPS: Supply relationship was ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: XC - Message Class for Core Interface

• Message number: 218

• Message text: DFPS: Supply relationship was ignored

&USE&
When transferring supply relationships, the receiving force element
could not be determined.
Issuing force element: &V3&
Receiving force element: &V4&
Plant of receiving force element: &V1&
Storage location of receiving force element: &V2&

System Response

The supply relationship is not transferred to SAP APO.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message XC218 - DFPS: Supply relationship was ignored ?

  The SAP error message XC218, which states "DFPS: Supply relationship was ignored," typically occurs in the context of the SAP Defense Forces and Public Security (DFPS) module. This error indicates that a supply relationship defined in the system is not being considered for a particular transaction or process.
  Causes:
  
  Inconsistent Data: The supply relationship may not be properly defined or may have inconsistencies in the data.
  Invalid Status: The supply relationship might be in a status that does not allow it to be used (e.g., inactive or expired).
  Missing Configuration: Required configuration settings for the supply relationship may be missing or incorrectly set up.
  Business Rules: Certain business rules or conditions may prevent the supply relationship from being applied in the current context.
  Document Type Restrictions: The document type being processed may not be compatible with the supply relationship.
  
  Solutions:
  
  Check Supply Relationship Definition: Review the supply relationship in the system to ensure it is correctly defined and active. Look for any inconsistencies or missing information.
  Review Status: Ensure that the supply relationship is in an active status and has not expired or been deactivated.
  Configuration Review: Verify that all necessary configuration settings related to supply relationships are correctly set up in the system.
  Business Rules Compliance: Check if there are any specific business rules that might be preventing the supply relationship from being applied. Adjust the rules if necessary.
  Document Type Compatibility: Ensure that the document type you are working with is compatible with the supply relationship. If not, consider using a different document type or adjusting the supply relationship accordingly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or ME33K (Display Contract) to analyze the supply relationship and its status.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal or specific DFPS documentation for more detailed information on supply relationships and their configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the DFPS module for further assistance.