How To Fix /SAPAPO/CLP451 - No suitable RFQs found!

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLP -

• Message number: 451

• Message text: No suitable RFQs found!

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 /SAPAPO/CLP451 - No suitable RFQs found! ?

  The SAP error message /SAPAPO/CLP451 No suitable RFQs found! typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find any suitable Request for Quotations (RFQs) that meet the criteria specified in the planning or procurement process.
  Causes:
  
  No RFQs Created: There may be no RFQs created for the materials or services you are trying to procure.
  Selection Criteria: The selection criteria used in the planning run may be too restrictive, leading to no RFQs being found.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., vendor master, material master) that prevent the system from identifying suitable RFQs.
  Status of RFQs: The RFQs may be in a status that does not allow them to be considered (e.g., closed, rejected).
  Time Frame: The RFQs may not be valid for the time frame specified in the planning run.
  
  Solutions:
  
  Check RFQ Creation: Ensure that RFQs have been created for the relevant materials or services. You can do this by navigating to the RFQ transaction in SAP and verifying the entries.
  Review Selection Criteria: Review the selection criteria used in the planning run. Adjust them if necessary to broaden the search for suitable RFQs.
  Validate Master Data: Check the master data for the materials and vendors involved. Ensure that all necessary information is complete and accurate.
  Check RFQ Status: Verify the status of the RFQs. If they are not in an active status, consider reactivating or creating new RFQs.
  Adjust Time Frame: Ensure that the RFQs are valid for the time frame you are working with. If necessary, adjust the planning parameters to align with the RFQ validity.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), and ME43 (Display RFQ) to manage RFQs effectively.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review SAP documentation for APO and RFQ processes to understand the expected workflows and data requirements.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.