How To Fix /SAPAPO/RRP104 - Order is firmed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 104

• Message text: Order is firmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP104 - Order is firmed ?

  The SAP error message /SAPAPO/RRP104 Order is firmed typically occurs in the context of Advanced Planning and Optimization (APO) when you attempt to change or delete a production order or a planned order that has already been firmed. Firming an order means that it has been confirmed and is no longer subject to changes in the planning process.
  Cause:
  
  Firmed Status: The order you are trying to modify or delete has been firmed, which means it is locked for changes to ensure stability in the planning process.
  Planning Parameters: The order may have been firmed due to specific planning parameters or settings in the system that prevent changes once an order reaches a certain status.
  Dependencies: There may be dependencies or linked orders that are affected by the order you are trying to change, which can also lead to this error.
  
  Solution:
  
  Unfirm the Order: If you need to make changes to the order, you may need to unfirm it first. This can typically be done through the transaction code /SAPAPO/RRP or using the relevant transaction in the SAP GUI. Look for options to unfirm or release the order.
  Check Order Status: Review the status of the order in the system to confirm that it is indeed firmed. You can do this by checking the order details in the APO system.
  Adjust Planning Parameters: If you frequently encounter this issue, consider reviewing the planning parameters and settings that govern the firming process. Adjust them if necessary to allow for more flexibility in your planning.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle firmed orders in your version of SAP APO.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP for order management and /SAPAPO/ORD for order details.
  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 Roles and Permissions: Ensure that you have the necessary permissions to modify or delete orders in the system, as restrictions may also lead to similar error messages.
  
  By following these steps, you should be able to address the /SAPAPO/RRP104 Order is firmed error effectively.