How To Fix REOPEX001 - Please activate the general customizing for IDoc Order Qty Review

SAP Error Message - Details

• Message type: E = Error

• Message class: REOPEX - Retail expoting order proposals and exceptions

• Message number: 001

• Message text: Please activate the general customizing for IDoc Order Qty Review

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REOPEX001 - Please activate the general customizing for IDoc Order Qty Review ?

  The SAP error message REOPEX001, which states "Please activate the general customizing for IDoc Order Qty Review," typically occurs in the context of IDoc processing related to order quantity reviews. This error indicates that the necessary configuration for handling IDocs related to order quantity reviews has not been activated in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Settings: The general customizing settings for IDoc processing related to order quantity reviews have not been activated or configured in the SAP system.
  Incorrect Configuration: The settings may be present but incorrectly configured, leading to the system not recognizing the necessary parameters for processing the IDoc.
  Transport Issues: If the customizing settings were recently transported from another system, there may have been issues during the transport process that resulted in incomplete or missing configurations.
  
  Solution:
  To resolve the REOPEX001 error, follow these steps:
  
  
  Access Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the customizing settings for IDocs. This can typically be found under:
  SPRO -> SAP Reference IMG -> Logistics Execution -> Shipping -> Basic Shipping Functions -> IDoc Interface -> General Settings -> Activate General Customizing for IDoc Order Qty Review
  
  
  
  
  Activate the Customizing:
  
  Ensure that the general customizing for IDoc Order Quantity Review is activated. If it is not activated, activate it.
  
  
  
  Check Configuration:
  
  Review the configuration settings to ensure that all necessary parameters are correctly set. This may include checking the message types, process codes, and any other relevant settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the IDoc processing to ensure that the error no longer occurs. You can use transaction codes like WE02 or WE05 to monitor IDoc processing.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific settings required, consult the SAP documentation or help resources related to IDoc processing and order quantity reviews.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  IDoc Basics: Understanding the basics of IDocs, including their structure and processing, can help in troubleshooting related issues.
  Transaction Codes: Familiarize yourself with transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE30 (IDoc Types) for managing IDoc configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring IDocs for order quantity reviews.
  
  By following these steps, you should be able to resolve the REOPEX001 error and ensure that the IDoc processing for order quantity reviews functions correctly.