DescriptionAreaAlert TypeAlert NameDescriptionFollow-up actionCreated byInbound Monitor7801Critical Product (Inbound Monitor)A shortfall of inventory is to be expected for the location/product.Planner and supplier have to evaluate the situation.This alert is only triggered by the Planning Service SPP: Priority Determination Service (SPP_PRIORITY_POINTS_CALC). The trigger to DRP matrix simulation is only the selection for this service. A delay during ASN processing is not a prerequisite for DRP simulation.7802Standard Processing Time ExceededThe cumulated duration of the current inbound delivery step and all preceding steps exceed the defined standard processing time.Planner and supplier have to evaluate the situation.This alert is only triggered by the method STATUS_UPDATE that is always called when an ASN comes into APO via /SAPAPO/CIF_PO_DOC_INBOUND, that is, always at ASN posting.Shortage Analysis7813Critical Product (Shortage Analysis)If the shortage analysis identifies a product as being critical or potentially critical, the system sets an alert of this type.Planner has to evaluate the situation.Planning Service SPP_SHORTAGE_MONITORASN7803Cumulative Quantity ImbalanceThe quantity that the supplier (from his or her viewpoint) has already sent to the customer (the supplier cumulative quantity) differs from the quantity that the customer regards as received or in transit in the customer system. SAP ICH generates the alert upon arrival of an ASN. For more information see SAP Inventory Collaboration Hub (SAP ICH) under ASN Alert.If the supplier agrees with the alert, he or she must send a replacement ASN. Otherwise, communication between supplier and analyst is necessary.Post Processing Framework (PPF):Action profile /SCA/BOL_DELIVERY, action definition:/SCA/BOL_DLV_CUM_IMB_CHECK7804Shipped Quantity DiscrepancyThe quantity of an ASN item with the status Goods Receipt Complete differs from the quantity that the customer has actually received. SAP ICH generates the alert upon issue of an ASN.If the supplier agrees with the alert, the alert will be closed and marked as revelant for supplier delivery performance rating (SDPR). If the supplier disagrees with the alert, a note has to be attached and the internal analyst will decide if this alert is relevant or not relevant for SDPR and will then close the alert.PPF: Action profile /SCA/BOL_DELIVERY, action definition/SCA/BOL_DLV_CUM_SHIP_DISC_CHKProblem Report7805Problem ReportThis is a manually-created alert to reduce the SDPR rating of a supplier due to a "problem".Supplier may respond to the alert.Alert MonitorOver Schedule7806Overdue Scheduling Agreement Schedule LinesThe goods requested on a purchase order (except a redirection purchase order) or a scheduling agreement release are not delivered, but the requested shipping/delivery date has passed.System creates a supplier confirmation request.Planning Service SPP_REP_DUE7807Overdue Rush OrderThe goods requested on a redirection purchase order, i.e. a purchase order having a reference to a scheduling agreement, are not delivered, but the requested shipping/delivery date has passed.System creates a supplier confirmation request.Planning Service SPP_REP_DUEDelivery7808Early DeliveryThe goods announced on the ASN are delivered too early. In SAP ICH, you can define supplier-dependent time windows in Customizing for Supplier Delivery Performance Rating (SDPR). (Note: In SAP ICH, you identify the supplier using a business partner number.)Supplier has to confirm the alert, the analyst will close it afterwards.SDPR7809OverdeliveryAn ASN has been sent with quantities that are greater than the requested quantity or where the referenced purchase order or scheduling agreement release does not exist.Supplier has to confirm the alert, the analyst will close it afterwards.SDPRASN7810Accuracy (ASN)External validation in SAP Service Parts Enterprise (SAP SPE) has detected an exception and SAP ICH has mapped this exception to this alert type upon arrival of the ASN.Supplier has to create a replacement ASN.SAP ICH creates this alert upon arrival of an ASN that has been validated externally. For more information, see SAP Inventory Collaboration Hub (SAP ICH) under External Validation.7811Timeliness (ASN)The ASN was sent before or after the goods were shipped. In SAP ICH, in Customizing for Supplier Delivery Performance Rating (SDPR), you can define the supplier-dependent time windows that are permitted between sending the ASN and shipping the goods. (Note: In SAP ICH, you identify the supplier using a business partner number.)If the supplier agrees with alert, it is closed. If he or she disagrees, the analyst can set the alert as not-SDPR-relevant.SDPROver Schedule7812Past Confirmed Shipping DateThe shipping date for the confirmation is in the past, but the confirmation has not been assigned any ASNs or it has been assigned ASN quantities that are too small.Supplier can either change the confirmed shipping date to reflect the current plan, or cancel the confirmation.You generate this alert type using the following report:The report /SCA/SCON_CLOSE_BY_ASN_N_ALERT for updating confirmations based on ASNs (see above)Promotion7814PromotionOnce external promotion is sent in via APO Promotion BAPI, such as from CRM, the alert can be issued to let the user get the information about incoming promotion. The alert will be issued only through BAdI implementation.No follow-up action is required. The alert is just for information purposes.APO Promotion BAPI, with the implementation of BAdI /SAPAPO/IF_EX_PHAS_EXT method promotion_bapi_alertForecasting7815Phase-In ForecastingIn batch phase-in forecast run, the alert is issued in one of the following two occasions:1. No phase-in profile has been generated yet for the phase-in group.2. Multiple profiles exist for the phase-in group.According to the alert message, one of the following actions has to be carried out:1. First generate a phase-in profile for the phase-in group, then run the forecast job again.2. Go to interactive New Product forecast UI, select the product and phase-in group, and choose one of the multiple profiles for the product as its phase-in forecast values.During batch phase-in forecast job.DRP7816Invalid or Missing Master Data (Location Product)A location product does not exist or it has an invalid master data value. Details can be found in application log Possible reasons for this alert: 1. No source of supply found at product entry point 2. Procurement costs of location product BOD validity.Read application log.DRP Service7817Invalid or Missing Master Data (Product/Shipment)A procurement relationship does not exist or it has an invalid master data value. Details can be found in application log. Reason for this alert: no valid transportation lane between two locations.Read application log.DRP Service7877SPP DRP: Invalid Master DataThe system sets an alert of this type to refer to master data settings that DRP cannot use for planningPlanner has to check master data settingsDRP Service7818Inconsistency for Virtual Consolidation LocationInconsistency between the virtual point based on two successive BODs.Maintain BOD and/or regional pattern.DRP Service7819No Valid Packaging SpecificationRequirements of a location product should be rounded according to a packing specification, but no packing specification exists.Maintain packing specification.DRP Service7867Inconsistency for Replenishment IndicatorA stocked location has a non-stocked parent location in a BOD.Maintain location product and/or BOD.DRP Service7820Requirements Cannot Be PulledA requirement within a supplier shutdown period cannot be pulled.Maintain supplier shutdown.DRP Service7821Supplier Shutdown and Supplier SplitThe supplier shut down is perfomed and there is a supplier split for the product entry point.Maintain quotation and/or procurement relationships.DRP Service7822Supersession: Non-Deletable Sch. Lines in Lim. Freeze HorizonFirmed schedules exist for discontinued part.Manually delete schedules in External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB).DRP Stability Rules7823Supplier SplitSupplier split is perfomed and the value of the quantity orders at a supplier is less than val_max.Maintain location product, quotation, and/or procurement relationships.DRP Service7888Determining the DRP Planning ModeThe system sets an alert of this type if the DRP planning mode specified in the location product master data does not match the DRP planning mode that the BAdI BAdI: Determine DRP Planning Mode (/SAPAPO/DRP_PLANNING_MODE) determined.Change the planning mode in the location product master data if you want to plan the location product in the DRP planning mode determined by the BAdI.Planning service SPP_DRP_PLANNING_MODE7868Inconsistency of DRP Planning Mode in BODIf the DRP planning mode of a parent location is reorder-point based, but the DRP planning mode of one of ist child locations is period based, the system sets an alert of this type.Make sure that the DRP planning modes of the parent location and the child locations are consistent. If a child location is planned period based, the parent location must be planned period based as well. If a parent location is planned reorder-point based, the child location must be planned reorder-point based as well.DRP service7890DRP Repair or BuyThe system sets an alert of this type to indicate particular situations when you work with the repair-or-buy function for a location product. For example, the system sets this alert type if you have specified that a location product is always repaired and never procured, but for this location product a supply shortage occurs that could be reduced by procuring the product.If procurement is also possible, change the location product master data in a way in which the system can either decide for repair or for procurement. Thus, you can prevent shortagesDRP service7897Net Demand During Freeze Horizon for Refurbishment / KtSA net demand for a repaired product or a kit occurred during the freeze horizon for refurbishment / kti to stock.The planner must check the demand and decide how to cover it.DRP serviceDRP Approval7824Manual ReviewThis DRP planned order or scheduling agreement delivery schedule (SA delivery schedule) must be reviewed manually in order to be released and sent to the supplier. Reason: The location product is marked for manual review.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7825Product is Identified as a KitThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: The product is identified as a kit.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7826Recall ProgramThis DRP planned order or SA delivery schedule needs a a manual review in order to be released and sent to the supplier. Reason: The product is in recall.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7827New ProductThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: The product is identified as a New Product.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7828DRP De-Expedite from Limited Freeze HorizonThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: An order / schedule line was deexpedited out of the limited freeze horizon.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7829Change in Limited Freeze HorizonThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: An order / schedule line was changed within the limited freeze horizon.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7830Discrepancy in Supply FiguresThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: A discrepancy in Supply Figures was indicated (flag 'Inventory Inaccuracy' on location product master)Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7831Pending Obsolescence StartsThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: Obsolescence of this product pending.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7832Sales RestrictionThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: A sales restriction is indicated for this product.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7879Anonymous Purchase Requisition CreatedDRP has created an annonymous purchase requisition: neither a scheduling agreement nor a purchasing contract are available.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject the purchase requisition.DRP Approval Service7833Product Group ProcurementThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: The location product is ordered in the product group procurement process.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7834Ordering Reason Causes Manual ReviewThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: The DRP planned order or the SA schedule line has an ordering reason assigned which is marked for manual review.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7835Maximum Schedule Line ValueThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: The DRP planned order or the SA delivery schedule line exceeds the allowed maximum value.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7836Maximum Schedule Line Value ChangeThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: The change in DRP planned order or SA delivery schedule line value compared to the last release exceeds the allowed maximum value.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7837Maximum Demand FrequencyThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: DRP planned orders or SA delivery schedules for this location product exceed the maximum demand frequency.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7838Outline Agreement Obsolete Bef. End of Freeze Hor.This DRP planned order or SA delivery schedule needs manual review in order to be released and sent to the supplier. Reason: The respective contract or scheduling agreement will expire before the end of freeze horizon.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7840Maximum Total Lead TimeThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: The total lead time exceeds the allowed maximum total lead time.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7841Availability Date Before Production CompleteThis DRP planned order or SA delivery schedule must be reviewed manually in order to be released and sent to the supplier. Reason: In the new product introduction, the availability date is between the effective date and full production date.Review the order or the delivery schedule in the External Procurement - Delivery Schedule Maintenance UI (schedule board, transaction /SAPAPO/SPPDRPSB) and manually approve or reject order.DRP Approval Service7891Order Created During Supplier ShutdownThe DRP service or the planner has created an order that is scheduled during a shutdown time of the supplier.The planner must check the order and either re-schedule it or send it to another supplier.DRP Approval ServiceInventory Pl7842Missing Planning Data for EOQ/SSThe EOQ/SFT-calculation service cannot be carried out for this location product due to missing parameters or data. The application log shows the exact data that is missing.Check the error message in the application log (transaction SLG1) for the planning run to determine which data is missing. After the data has been entered in the system, the user has to start the EOQ/SFT-calculation service again for this location product.Inventory Planning EOQ/SFT service7843Safety Stock Has Too Large a DiscrepancyThe newly calculated safety stock calculated with the EOQ/SFT-service has too large a discrepancy from the previous value. Therefore the calculated data (EOQ, safety stock, POD) is stored temporarily for the location product.The user has to check the newly calculated data in the transaction /SAPAPO/SPPINVP. In this transaction, the user can either confirm the temp. data and it will then be written as master data, or the user can change planning parameters and start the EOQ/SFT calculation service again for this location product.Inventory Planning EOQ/SFT service7844Missing Planning Data for StockingThe stocking decision service cannot be carried out for this location product due to missing parameters or data. The application log shows the exact data that is missing.Check the error message in the application log (transaction SLG1) for the planning run to determine which data is missing. After the data has been entered in the system, the user has to start the stocking decision service again for this location product.Inventory Planning EOQ/SFT service7845Stocking Prevented By BlockAccording to the evaluation of the stocking decision service, this location product should be stocked. However, an analyst lock to the replenishment indicator prevented stocking.Check if the location product should be stocked and set the replenishment indicator accordingly, or remove the locked status of the replenishment indicator and run the stocking service for this location product again.Inventory Planning EOQ/SFT service7846Missing Planning Data for DestockingThe destocking decision service cannot be carried out for this location product due to missing parameters or data. The application log shows the exact data that is missing.Check the error message in the application log SLG1 for the planning run to determine which data is missing. After the data has been entered in the system, the user has to start the destocking decision service again for this location product.Inventory Planning EOQ/SFT service7848Specify Cycle Counting Class CodeThe cycle counting classification service could not be carried out for this location product due to missing parameters or data. The application log shows the exact data that is missing.Check the error message in the application log SLG1 for the planning run to determine which data is missing. After the data has been entered in the system, the user has to start the cycle counting classification service again for this location product.Inventory Planning EOQ/SFT service7896Customer Does Not Agree With Stocking / Destocking DecisionA planner has changed the replenishment indicator for a product at a customer location. The customer does not agree with this decision.The planner has to contact the customer to discuss the changed replenishment indicator.Customer's WorklistDRP Stability Rul7849No shortdating allowedThe system creates this alert because DRP cannot cover a net demand.The reasons for this are:A net demand occurs inside the freeze horizon.A net demand occurs in the limited freeze or plan submission horizon and the stability rules do not allow DRP to cover the net demand.Planner has to evaluate the situation and decide whether it is necessary to contact the supplier.DRP Service7850Expedite: Supplier AlertDRP automatically expedited the schedule lineinside the a) Limited Freeze Horizon or b) Plan Submission HorizonThe alert is visible to the supplier. The supplier has to react according to the schedule changes.DRP Service7853De-Expedite: Supplier AlertDRP automatically de-expedited the schedule (delivery line)inside thea) Limited Freeze Horizon or b) the Plan Submission HorizonThe alert is visible to the supplier. The supplier has to react according to the schedule changes.DRP Service7869Firm Horizon Reduction CheckDRP decreased the total order quantity within the limited freeze horizon and the 'Retain Total Order Quantity within the Limited Freeze Horizon' flag is set in the stability rule for Limited Freeze Horizon (Deexpedite).Planner has to evaluate the situation.DRP ServiceSupersession7855Stock Exhaustion Before Warning DateThe current stock exhaustion date of the superceded product is earlier than the stock exhaustion warning dateThe superceded product might run out earlier than planned (when the successor product planning date of the superceding product has just passed). The replenishment of the superceding product might therefore be too late.Supersession Service7870Start Date for Stock Exhaustion Date Was ChangedPending obsolescence date in supersession master data was changed.Supplier confirms alert when external inventory has bee depleted. Analyst sets product start date of replacing part at product and location interchangeability master and production end date of replaced part when internal inventory of replaced part is sold down.The alert is not called in the standard. But you can use the alert in Business Add-In (BAdI) BAdI: Consitency Checks (/INCMD/CONSIST_CHK), for example.7871start Date for Stock Exhaustion Date Not SpecifiedThe pending obsolescence date is missing in the supersession data demand split percentage is not given in 1:1 partial or 1:N (OR) supersession no leading product in N:1 (AND) supersessionMaintain the corresponding supersession master data.Supersession Service7878Stock Exhaustion Chain Not ReleasedStatus of supersession is not released (in process or locked)Release supersession chain.Supersession Service7885Future-Dated OrderA future-dated order for the predecessor product existsReject order line.Supersession ServiceInformation7856InformationManually-created alert by analyst in "Information" tab of alert monitor details view. Different choice of information topics.No further action required.Alert Monitor UIEOA7857Value of Schedule Line too HighAn order or delivery schedule was manually changed in the External Procurement - Delivery Schedule Maintenance UI. The new value of the schedule line exceeds the allowed maximum value.The order / schedule line is approved or rejected by the responsible manager.UI External Procurement - Delivery Schedule Maintenance (transaction /SAPAPO/SPPDRPSB)7858Quantity Change Over Limit ValueAn order or delivery schedule was manually changed in the External Procurement - Delivery Schedule Maintenance UI. The amount of change in value of the schedule line exceeds the allowed maximum change value.The order / schedule line is approved or rejected by the responsible manager.UI External Procurement - Delivery Schedule Maintenance (transaction /SAPAPO/SPPDRPSB)7859Total value of Delivery Schedule Over Limit ValueAn order or delivery schedule was manually changed in the External Procurement - Delivery Schedule Maintenance UI. The new total value of the delivery schedule lines exceeds the allowed maximum value.The order / schedule line is approved or rejected by the responsible manager.UI External Procurement - Delivery Schedule Maintenance (transaction /SAPAPO/SPPDRPSB)7860Days' Supply of Available Stock Exceeds Limit ValueAn order or delivery schedule was manually changed in the External Procurement - Delivery Schedule Maintenance UI. Days' supply of the available stock exceeds the maximum allowed value.The order / schedule line is approved or rejected by the responsible manager.UI External Procurement - Delivery Schedule Maintenance (transaction /SAPAPO/SPPDRPSB)7880Changes RejectedA manager has returned a purchase order or a scheduling agreement release to the planner. The planner previously changed this purchase order or scheduling agreement release manually on the External Procurement - Schedule Line Maintenance screen and sent it to the responsible manager for approval, since the planner had exceeded his approval limit.The planner can now approve his changes himself despite the exceeded limit or make new changes to the data. If the planner changes the data again, the system checks once again whether the planner has exceeded his approval limit with this change.manager checking the order inUI External Procurement - Delivery Schedule Maintenance (transaction /SAPAPO/SPPDRPSB)7854Total Quantity of Scheduling Agreement Release Above LimitAn order or delivery schedule was manually changed in the External Procurement - Delivery Schedule Maintenance UI. The newtotal quantity of thedelivery schedulelines exceeds the allowed maximum value.The order / schedule line is approved or rejected by the responsible manager.UI External Procurement - Delivery Schedule Maintenance (transaction /SAPAPO/SPPDRPSB)7886Total Quantity of Scheduling Agreement Over Limit ValueA delivery schedule was manually changed int the External Procurement - Delivery Schedule Maintenance UI. The new total quantity of the scheduling agreement exceeds the allowed maximum value.The schedule line is approved or rejected by the responsible manager.UI External Procurement - Delivery Schedule Maintenance (transaction /SAPAPO/SPPDRPSB)Releasing7861Product is in Recall ActionAn alert is created during release creation. Reason: Product is in recall action.Supplier has to create a new confirmation.Releasing7862Warranty ActionAn alert is created during release creation. Reason: Product is in warranty action.Supplier has to create a new confirmation.Releasing7863GoodwillAn alert is created during release creation. Reason: Product is in goodwill action.Supplier has to create a new confirmation.Releasing7864Product Belongs to New ModelAn alert is created during release creation. Reason: Product belongs to a new model.Supplier has to create a new confirmation.Releasing7865Distribution AlertAn alert is created during release creation. Reason: Ship-to location is marked for distribution alert.Supplier has to create a new confirmation.ReleasingExternal Alerts7866Nonconforming Material: Inform SupplierInform supplier about occurrence of a nonconforming material. Created by ERP with SCERN XML message via XI interface.No action is requested by supplier, alert only for informational purposes.SCM XML message-inbound and outbound functionality in package /SCMB/BIF in conjunction with the SAP Exchange Infrastructure (SAP XI).7851Nonconforming Material: Request ResponseInform supplier about occurrence of a nonconforming material + Request 8D Report. Created by ERP with SCERN XML message via XI interface.Supplier can either send 8D Report and confirm alert, or reject and attach note to alert.SCM XML message-inbound and outbound functionality in package /SCMB/BIF in conjunction with the SAP Exchange Infrastructure (SAP XI).7852Nonconforming Material: Request InstructionInform supplier that a quantity has been rejected after inspection. Request action for that quantity: disposition code / text. Created by ERP with SCERN XML message via XI interface.Supplier can either confirm or reject alertSCM XML message-inbound and outbound functionality in package /SCMB/BIF in conjunction with the SAP Exchange Infrastructure (SAP XI).Surplus and Obs. Service7875No Surplus Quantity Determination for LocationIf a scrapping order exists for a location product, the location is not taken into account for this product when disaggregating the surplus quantity.Analyst or planner needs to further process the surplus quantity manually.Surplus Determination Service7876Product Is ObsoleteThe Obsolescence Check Service detects a ready-to-obsolete product having no inventory (only in active version).Analyst or planner has to decide how to deal with this product in the future.Obsolescence Check ServiceHist. Data Maint.7872No Customer Was FoundIf you have implemented the /SAPAPO/RBA_RBAS BAdI and if you have changed and saved ATP data, the system calls this BAdI. In the BAdI, the system searches for customers (or document types) that are affected by the changes. If the system does not find a customer, it sets this alert.A planner has to check why the system did not find a customer or a document type.BAdI /SAPAPO/RBA_RBAS7873Manual Ajustment of Successor Product's Demand HistoryIf you have implemented the /SAPAPO/PDEM_AD_ZERO BAdI, the system calls this BAdI after it has executed the SPP: Data Realignment for Supersession (SPP_PDEM_SUPERSESSION_RLG) planning service. In the BAdI, it is checked if manual adjustments exist for the predecessor product. In this case, the system does not transfer these manual adjustments to the successor product but sets them to zero and sets this alertA planner has to check if there have been manual adjustments for the predecessor product and has to decide whetehr he or she wants to transfer them to the successor product.BAdI /SAPAPO/PDEM_AD_ZERO7892Assignment of Calendar for Scaling to Location ChangedIf a planner changes a calendar assignment in the location master data, the system does not realign the demand histories of the affected location products. Therefore, there will be data inconsistencies in the scaled demand histories. This alert contains the calendar that has previously been assigned and the newly assigned calendar.The planner must re-assign the calendar that has previously been assigned. If the planner wants to change a calendar, he can change the periods of the previously assigned calendar (these changes are taken into account when the system realigns the demand history), but not change the calendar assignment.Change of the assignment of a calendar in location master data7893Header Data of Calendar for Scaling ChangedIf a planner changes the header data (for example the time zone) of a calendar in calendar master data, the system does not realign the demand histories of the affected location products. Therefore, there will be inconsistencies in the scaled demand histories.The planner must undo the changes in calendar master data. If the planner wants to change a calendar, he can only change the periods of the calendar (these changes are taken into account when the system realigns the demand history).Change of the calendar master data7894Calculation Rule of Calendar for Scaling ChangedIf a planner changes the calculation rule of a calendar in calendar master data, the system does not realign the demand histories of the affected location products. Therefore, there will be inconsistencies in the scaled demand histories.The planner must undo the changes in calendar master data. If the planner wants to change a calendar, he can only change the periods of the calendar (these changes are taken into account when the system realigns the demand history).Change of the calendar master data7895Error in XI Message ProcessingAn error occured when processing the ProductActivityNotification_In inbound B2B message. This message contains historical sales order data and inventory data of the customer location. The customer gets this alert via e-mail.The customer must correct the error and send the message again.XI message processingTPOP7881Recall Action (TPOP)You can use these alerts in the PROMOTION_BAPI_ALERT method of the BAdI: Phase-In/Out Planning (/SAPAPO/PHAS_EXT) BAdI. It depends on your definition of this method when the system sets these alerts.BAdI /SAPAPO/PHAS_EXT7882Warranty Action (TPOP)7883Goodwill (TPOP)7884Product Belongs to New Model (TPOP)PSM81PSM Service Failed During ExecutionThe planning service manager (PSM) tried to execute a planning service but it failed during exection.The planner must check the PSM application log (/SAPAPO/PE_LOG_DISP), correct the error, and execute the planning service again.PSM82PSM Finished with ErrorsThe planning service manager (PSM) finished the execution of a PSM service with errors.The planner must check the PSM appliacation log (/SAPAPO/PE_LOG_DISP).PSM