Do you have any question about this error?
Message type: E = Error
Message class: QRPRP - Messages for APO Reporting Point Update
Message number: 102
Message text: No reporting points exist for order &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
QRPRP102
- No reporting points exist for order &1 ?The SAP error message QRPRP102, which states "No reporting points exist for order &1," typically occurs in the context of production orders or process orders when trying to perform operations related to reporting points, such as confirmations or reporting production progress.
Cause:
The error indicates that there are no reporting points defined for the specified order. Reporting points are used in production processes to track progress at specific stages of production. If an order does not have any reporting points set up, the system cannot process requests related to those points.
Solution:
To resolve this error, you can take the following steps:
Check Order Configuration:
- Verify that the order in question is correctly configured to include reporting points. You can do this by checking the order details in the SAP system.
Define Reporting Points:
- If the order does not have reporting points, you may need to define them. This can typically be done in the order's master data or through the production order transaction (e.g., CO02 for changing production orders).
- Navigate to the relevant production order and check the "Reporting Points" tab or section. If there are no reporting points, you may need to create them.
Use Transaction Codes:
- Use transaction codes like CO02 (Change Production Order) or CO03 (Display Production Order) to view and modify the order details.
- You can also use transaction code CR02 (Change Routing) to check if the routing associated with the order has defined reporting points.
Check Routing:
- Ensure that the routing associated with the production order has reporting points defined. If not, you may need to update the routing to include them.
Consult Documentation:
- Review SAP documentation or help files related to production orders and reporting points for additional guidance on how to set them up.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
Related Information:
By following these steps, you should be able to address the QRPRP102 error and ensure that your production orders are set up correctly for reporting points.
Get instant SAP help. Start your 7-day free trial now.
QRPRP101
Only reporting point backflushes allowed in current or previous period
What causes this issue? You are attempting to enter reporting point backflushes or goods receipt postings for a period which: Is in the future The sy...
QRPRP100
------------------------Reporting Point Backflush------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
QRPRP103
No reporting points exist for component &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
QRPRP104
Account assignment object &1 is locked
What causes this issue? Account assignment object (product cost collector) &V1& is currently locked by another user.System Response The post...
Click on this link to search all SAP messages.