How To Fix /SAPAPO/RRP035 - Order &1: Invalid operation found for order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 035

• Message text: Order &1: Invalid operation found for order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP035 - Order &1: Invalid operation found for order ?

  The SAP error message /SAPAPO/RRP035 Order &1: Invalid operation found for order typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the order's status or the operations associated with it. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid Order Status: The order may be in a status that does not allow certain operations to be performed. For example, if the order is already completed or canceled, you may not be able to perform further actions on it.
  
  
  Missing or Incorrect Operations: The order may reference operations that are not valid or do not exist in the system. This can happen if there have been changes in the production process or if the order was created incorrectly.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order, such as missing components or incorrect routing.
  
  
  Configuration Issues: There could be configuration settings in the APO system that are not aligned with the operations defined for the order.
  
  
  Solutions:
  
  
  Check Order Status: Verify the status of the order in question. If it is completed or canceled, you may need to create a new order or adjust the existing one accordingly.
  
  
  Review Operations: Look at the operations associated with the order. Ensure that all operations are valid and exist in the system. If any operations are missing or incorrect, you may need to update the order or recreate it.
  
  
  Data Consistency Check: Perform a consistency check on the master data and transaction data related to the order. Ensure that all necessary components and routings are correctly defined.
  
  
  Configuration Review: Review the configuration settings in the APO system to ensure they are set up correctly for the operations you are trying to perform. This may involve checking the production process configuration, order types, and other related settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/RRP3 (to display the order) or /SAPAPO/RRP4 (to display the planning board) to investigate the order further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  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 identify the cause of the error and implement a suitable solution.