How To Fix /SAPAPO/CLPRP103 - RFQ data sent to partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 103

• Message text: RFQ data sent to partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CLPRP103 - RFQ data sent to partner &1 ?

  The SAP error message /SAPAPO/CLPRP103 RFQ data sent to partner &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the Request for Quotation (RFQ) data being sent to a partner. This message indicates that the RFQ data has been successfully sent to the specified partner, but it may also imply that there are issues or concerns that need to be addressed.
  Cause:
  
  Data Transmission Issues: The RFQ data may not have been transmitted correctly due to network issues or configuration problems.
  Partner Profile Configuration: The partner profile for the specified partner (&1) may not be set up correctly, leading to issues in data exchange.
  Inconsistent Data: There may be inconsistencies or missing data in the RFQ that prevent it from being processed correctly.
  Authorization Issues: The user or system may not have the necessary authorizations to send RFQ data to the partner.
  
  Solution:
  
  Check Partner Profile: Verify the configuration of the partner profile in the system. Ensure that all necessary settings for data exchange are correctly configured.
  Review RFQ Data: Check the RFQ data being sent for completeness and correctness. Ensure that all required fields are filled and that the data is consistent.
  Monitor Communication: Use transaction codes like WE02 or WE05 to monitor the IDocs or messages sent to the partner. Look for any errors or warnings that may indicate transmission issues.
  Authorization Check: Ensure that the user or system has the necessary authorizations to send RFQ data. Check roles and permissions in the user profile.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME41 (Create RFQ), ME42 (Change RFQ), and ME43 (Display RFQ) for managing RFQs.
  IDoc Processing: Understand how IDocs are processed in SAP and how to troubleshoot IDoc-related issues.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to RFQ processing or the specific error message.
  Documentation: Refer to SAP documentation for detailed information on RFQ processes and partner profile configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.