How To Fix /SAPAPO/CLPRP133 - No RFQ found for OrderId &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CLPRP -

• Message number: 133

• Message text: No RFQ found for OrderId &1

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/CLPRP133 - No RFQ found for OrderId &1 ?

  The SAP error message /SAPAPO/CLPRP133 No RFQ found for OrderId &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a Request for Quotation (RFQ) associated with a specific Order ID. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing RFQ: The most straightforward reason is that there is no RFQ created for the specified Order ID in the system.
  Incorrect Order ID: The Order ID provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different SAP modules (e.g., between SAP ERP and SAP APO).
  Authorization Issues: The user may not have the necessary authorizations to view or access the RFQ related to the Order ID.
  Configuration Issues: There may be configuration settings in the system that prevent the RFQ from being linked to the Order ID.
  
  Solutions:
  
  Check RFQ Creation: Verify if an RFQ has been created for the specified Order ID. If not, create the RFQ as needed.
  Validate Order ID: Ensure that the Order ID you are using is correct. Double-check for any typos or errors.
  Data Consistency Check: Perform a consistency check between the SAP ERP and SAP APO systems to ensure that all relevant data is synchronized.
  Authorization Check: Ensure that the user has the necessary permissions to access the RFQ. If not, contact your system administrator to grant the required authorizations.
  Review Configuration: Check the configuration settings in SAP APO to ensure that RFQs are properly linked to orders. This may involve reviewing the settings in the relevant planning books or data views.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME41 (Create RFQ) or ME42 (Change RFQ) in SAP ERP to manage RFQs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the specific Order ID and any relevant details about the error.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.