How To Fix FCO_RTPC006 - &1 order(s) succeeded, &2 order(s) failed, &3 order(s) not authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_RTPC -

• Message number: 006

• Message text: &1 order(s) succeeded, &2 order(s) failed, &3 order(s) not authorized

What causes this issue?

Error exists. Please go to the Analyze Event-Based WIP and Variance
Exceptions app to check each error message of the failed order under
column 'Last Simulation Status'. Please contact your administrator for
authorization.

System Response

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

How to fix this error?

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 FCO_RTPC006 - &1 order(s) succeeded, &2 order(s) failed, &3 order(s) not authorized ?

  The SAP error message FCO_RTPC006 indicates that there was an issue during the processing of orders in the system. The message typically breaks down the results of the processing into three categories:
  
  Succeeded Orders: The number of orders that were processed successfully.
  Failed Orders: The number of orders that encountered errors during processing.
  Not Authorized Orders: The number of orders that could not be processed due to authorization issues.
  
  Causes
  
  
  Failed Orders: 
  
  Data issues: The order may have missing or incorrect data.
  Configuration issues: There may be problems with the configuration of the order type or related settings.
  System errors: Temporary system issues or bugs may cause orders to fail.
  
  
  
  Not Authorized Orders:
  
  User Authorization: The user executing the transaction may not have the necessary authorizations to process certain orders.
  Role Assignments: The roles assigned to the user may not include permissions for the specific order types being processed.
  
  
  
  Solutions
  
  
  For Failed Orders:
  
  Check Logs: Review the application logs or error logs to identify the specific reason for the failure.
  Data Validation: Ensure that all required fields in the order are filled out correctly and that the data adheres to the expected formats.
  Configuration Review: Verify the configuration settings for the order type in question to ensure they are set up correctly.
  
  
  
  For Not Authorized Orders:
  
  Authorization Check: Review the user’s roles and authorizations in the system. Ensure that the user has the necessary permissions to process the specific order types.
  Role Adjustment: If the user lacks the required authorizations, work with your SAP security team to adjust the roles or permissions accordingly.
  Transaction Codes: Ensure that the user has access to the relevant transaction codes associated with the order processing.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in order processing (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., SD, MM) to understand the order processing workflow and requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.