How To Fix RFM_ALIGNMENT018 - Select either TPO or PTO orders or both

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 018

• Message text: Select either TPO or PTO orders or both

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 RFM_ALIGNMENT018 - Select either TPO or PTO orders or both ?

  The SAP error message RFM_ALIGNMENT018 indicates that there is an issue with the selection of orders in a transaction that involves either TPO (Third Party Order) or PTO (Project-to-Order) orders. This error typically arises when the system requires you to specify which type of orders you want to process, but the selection is either ambiguous or not made.
  Cause:
  
  Ambiguous Selection: The system is unable to determine whether you want to process TPO orders, PTO orders, or both. This can happen if the selection criteria are not clearly defined.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Missing Parameters: The transaction may require specific parameters to be set, and if they are missing, the system cannot proceed.
  
  Solution:
  
  Specify Order Type: When prompted, ensure that you explicitly select either TPO or PTO orders, or both, depending on your requirement. This can usually be done in the selection screen of the transaction.
  Check Configuration: Review the configuration settings related to order types in your SAP system. Ensure that the system is set up to handle both TPO and PTO orders as needed.
  Review Transaction Parameters: Make sure that all required parameters for the transaction are filled out correctly. This may include checking the selection criteria and ensuring that they align with the expected input for the transaction.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the expected input and any prerequisites for processing orders.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error. This can help in troubleshooting and understanding the context of the error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process TPO and PTO orders. Lack of proper authorization can sometimes lead to unexpected errors.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different selections and configurations without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.