How To Fix /SAPAPO/RET_MESSAGES247 - Enter 0001 or 0000 whether conversion to be executed or not


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RET_MESSAGES -

  • Message number: 247

  • Message text: Enter 0001 or 0000 whether conversion to be executed or not

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  • 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/RET_MESSAGES247 - Enter 0001 or 0000 whether conversion to be executed or not ?

    The SAP error message /SAPAPO/RET_MESSAGES247 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the conversion of a planning object or data. The message indicates that the system expects a specific input (either 0001 or 0000) to determine whether a conversion should be executed or not.

    Cause:

    The error is usually caused by:

    1. Incorrect Input: The user has not provided the expected input values (0001 for conversion to be executed or 0000 for no conversion).
    2. Configuration Issues: There may be a configuration issue in the APO system that is not allowing the process to proceed as expected.
    3. Data Integrity Issues: There might be issues with the data being processed, such as missing or incorrect entries.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Input Values: Ensure that you are entering either 0001 or 0000 when prompted. This is a critical step as the system requires one of these values to proceed.

    2. Review Configuration: If you are unsure about the expected input or if the error persists, review the configuration settings in the APO system. Ensure that all necessary settings are correctly configured.

    3. Data Validation: Check the data you are working with to ensure that it is complete and correct. Look for any inconsistencies or missing information that could be causing the error.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information about the specific transaction or process you are working with.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP APO that may be related to the process you are working on.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the error message and continue with your work in SAP APO.

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