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Re: /SAPAPO/CCR error code 181 while Sending PO to APO

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Hi Hemant,

 

This error will happen if purchase orders are deleted manually or through system background jobs either in R/3 or in APO which resulted in this.  This error will not get iterated because the deletion occured in the source(origin) area(R/3 or APO) where purchase orders are created

 

After clearing queues, try iterating, if not goes, check whether those POs are really required for planning.  If not, delete those manually from R/3.

 

Regards

Ankit Singhal


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