/ISDFPS/CL_FDPDA_SLD069 - Purchase order quantity &1 is not feasible with planning quantity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/CL_FDPDA_SLD -

• Message number: 069

• Message text: Purchase order quantity &1 is not feasible with planning quantity &2

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/CL_FDPDA_SLD069 - Purchase order quantity &1 is not feasible with planning quantity &2 ?

  The SAP error message /ISDFPS/CL_FDPDA_SLD069 indicates that there is a discrepancy between the purchase order quantity and the planning quantity in the system. This error typically arises in the context of demand planning and supply chain management, particularly when working with SAP Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO).
  Cause:
  
  Mismatch in Quantities: The purchase order quantity (&1) exceeds the available planning quantity (&2). This can happen if the planning data has not been updated or if there are changes in demand that have not been reflected in the planning process.
  Incorrect Master Data: There may be issues with the master data, such as incorrect settings for the material, vendor, or purchasing info records.
  Planning Parameters: The planning parameters may not be set correctly, leading to unrealistic planning scenarios.
  Time Period Issues: The planning and purchase order may be for different time periods, leading to a mismatch in expected quantities.
  
  Solution:
  
  Review Purchase Order and Planning Data: Check the purchase order details and the planning data to ensure that they are aligned. Make sure that the quantities are realistic and feasible.
  Update Planning Data: If the planning data is outdated, run the planning process to update it. This may involve recalculating forecasts or running the planning run in SAP.
  Check Master Data: Verify that the master data for the material, vendor, and purchasing info records are correct and up to date.
  Adjust Planning Parameters: Review and adjust the planning parameters to ensure they are set correctly for the business requirements.
  Consult with Stakeholders: If necessary, consult with relevant stakeholders (e.g., supply chain planners, procurement) to understand the context of the purchase order and the planning data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or MD61 (Create Planning) to analyze and adjust planning data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Refer to SAP documentation on demand planning and purchasing processes for more detailed information on how to manage planning and purchasing effectively.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.