How To Fix /SAPAPO/FOT037 - RP &2 of order &1 is not allowed as input

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 037

• Message text: RP &2 of order &1 is not allowed as input

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/FOT037 - RP &2 of order &1 is not allowed as input ?

  The SAP error message /SAPAPO/FOT037 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the order being processed. The message indicates that the order specified (denoted by &1) cannot be used as input for the operation being attempted, and the reason is often related to the order's status or configuration.
  Cause:
  
  Order Status: The order may be in a status that does not allow it to be processed further. For example, it might be completed, canceled, or in a state that is not compatible with the operation you are trying to perform.
  Order Type: The type of order may not be suitable for the operation. Certain operations may only be applicable to specific order types.
  Configuration Issues: There may be configuration settings in the APO system that restrict the processing of certain orders.
  Data Integrity Issues: There could be issues with the data associated with the order, such as missing or incorrect information.
  
  Solution:
  
  Check Order Status: Review the status of the order in question. If it is completed or canceled, you may need to create a new order or change the status if possible.
  Verify Order Type: Ensure that the order type is appropriate for the operation you are trying to perform. If not, consider using a different order type.
  Review Configuration: Check the configuration settings in the APO system to ensure that they allow for the processing of the order in question.
  Data Validation: Validate the data associated with the order to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/ORDR to view order details or /SAPAPO/OM for order management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to perform the operation on the order.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.