How To Fix /SAPAPO/CLPRP012 - RFQ &1 successfully created (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 012

• Message text: RFQ &1 successfully created (&2)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CLPRP012 - RFQ &1 successfully created (&2) ?

  The SAP error message /SAPAPO/CLPRP012 RFQ &1 successfully created (&2) is not actually an error message but rather an informational message indicating that a Request for Quotation (RFQ) has been successfully created in the SAP Advanced Planning and Optimization (APO) system. 
  Cause:
  
  This message is generated when a user or a process successfully creates an RFQ in the system. The placeholders &1 and &2 typically represent the RFQ number and possibly another relevant identifier or status.
  
  Solution:
  Since this is an informational message, there is no action required to resolve an error. However, if you are looking to verify the creation of the RFQ or to take further actions, you can:
  
  
  Check the RFQ: Use the RFQ number provided in the message (&1) to look it up in the system. You can do this through the relevant transaction codes in SAP (e.g., ME41 for creating RFQs, ME42 for changing RFQs, ME43 for displaying RFQs).
  
  
  Review Related Documents: If you need to ensure that all related documents or processes are in order, check the status of the RFQ and any associated purchase orders or contracts.
  
  
  Follow-Up Actions: Depending on your business process, you may need to send the RFQ to suppliers, analyze the responses, or convert the RFQ into a purchase order.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing RFQs in SAP, such as ME41 (Create RFQ), ME42 (Change RFQ), ME43 (Display RFQ), and ME47 (Maintain Quotation).
  SAP Documentation: Refer to SAP Help documentation for detailed information on RFQ processes and best practices.
  User Training: Ensure that users involved in the RFQ process are trained on how to create, manage, and analyze RFQs effectively.
  
  If you encounter any issues or unexpected behavior while creating RFQs, it may be worth checking for system logs or consulting with your SAP support team for further assistance.