How To Fix /SAPAPO/RRP107 - You cannot change the quantity of the product receipt (manuf.co-products)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 107

• Message text: You cannot change the quantity of the product receipt (manuf.co-products)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP107 - You cannot change the quantity of the product receipt (manuf.co-products) ?

  The SAP error message /SAPAPO/RRP107 indicates that there is an issue with changing the quantity of a product receipt for manufacturing co-products in the Advanced Planning and Optimization (APO) module. This error typically arises in scenarios where the system is trying to adjust the quantity of a product receipt that is linked to co-products, which are products that are produced simultaneously in a manufacturing process.
  Cause:
  
  
  Co-Product Configuration: The error often occurs when the configuration of co-products does not allow for changes to the quantity of the product receipt. This can happen if the co-products are defined in a way that their quantities are interdependent.
  
  
  Planning Data: The planning data for the product receipt may not be set up correctly, or there may be inconsistencies in the data that prevent changes.
  
  
  Locked or Completed Orders: If the product receipt is part of a production order that has already been completed or is locked for changes, the system will not allow modifications.
  
  
  Master Data Issues: There may be issues with the master data related to the product or the co-products, such as incorrect settings in the material master or the production version.
  
  
  Solution:
  
  
  Check Co-Product Settings: Review the configuration of the co-products in the material master and ensure that the settings allow for the desired changes. You may need to adjust the co-product ratios or dependencies.
  
  
  Review Planning Data: Ensure that the planning data for the product receipt is accurate and consistent. Check for any discrepancies that may be causing the error.
  
  
  Unlock or Modify Orders: If the product receipt is part of a locked or completed production order, you may need to unlock the order or create a new order to make the necessary changes.
  
  
  Adjust Master Data: Verify the master data for the product and co-products. Make sure that all relevant fields are correctly filled out and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling co-products and product receipts in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to production planning and co-products, such as C223 (Maintain Co-Products) or C201 (Create Production Order).
  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 solution to resolve it.