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Message type: E = Error
Message class: /SAPAPO/CLPRP -
Message number: 061
Message text: RFQ &1(&2) must be changed manually in the BBP system (BBP ID &3)
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/SAPAPO/CLPRP061
- RFQ &1(&2) must be changed manually in the BBP system (BBP ID &3) ?The SAP error message
/SAPAPO/CLPRP061
indicates that a specific Request for Quotation (RFQ) must be changed manually in the Business Blueprint (BBP) system. This error typically arises in the context of SAP Advanced Planning and Optimization (APO) and the SAP Supplier Relationship Management (SRM) module.Cause:
The error message is triggered when there is an inconsistency or a requirement for manual intervention in the RFQ process. This can occur due to several reasons, including:
- Data Inconsistency: There may be discrepancies between the data in the APO system and the BBP system.
- Configuration Issues: The system may not be configured correctly to handle the RFQ automatically.
- Business Process Requirements: Certain business processes may require manual changes to ensure compliance with business rules or workflows.
- System Limitations: The system may have limitations that prevent automatic processing of the RFQ.
Solution:
To resolve this error, you can take the following steps:
Manual Change: As the error message suggests, you will need to manually change the RFQ in the BBP system. This involves accessing the BBP system and making the necessary adjustments to the RFQ identified by the given IDs.
Check Data Consistency: Ensure that the data in both the APO and BBP systems is consistent. Look for any discrepancies in the RFQ details, such as pricing, quantities, or vendor information.
Review Configuration: Check the configuration settings in both the APO and BBP systems to ensure they are set up correctly for RFQ processing. This may involve reviewing the integration settings between the two systems.
Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or known issues.
Contact Support: If the issue persists after manual changes and checks, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to address the error and ensure that the RFQ is processed correctly.
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