How To Fix /SAPAPO/RRP141 - Planned order &1 was converted successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 141

• Message text: Planned order &1 was converted successfully.

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/RRP141 - Planned order &1 was converted successfully. ?

  The SAP error message /SAPAPO/RRP141 Planned order &1 was converted successfully is not actually an error message but rather an informational message indicating that a planned order has been successfully converted into a production order or another type of order in the SAP Advanced Planning and Optimization (APO) module.
  Cause:
  This message typically occurs during the process of converting planned orders into production orders. The message indicates that the conversion process has been completed without any issues. The &1 in the message will be replaced by the actual planned order number that was converted.
  Solution:
  Since this is an informational message rather than an error, no specific action is required. However, if you are looking to verify the conversion or check the details of the planned order, you can do the following:
  
  Check the Order Status: You can check the status of the converted order in the relevant transaction (e.g., CO02 for production orders).
  Review Logs: If you want to ensure that the conversion was successful and there were no hidden issues, you can review the logs or messages in the APO system.
  Monitor Production: After conversion, monitor the production process to ensure that everything is proceeding as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  CO02: Change Production Order
  C223: Maintain Production Resources/Tools
  
  
  APO Configuration: Ensure that your APO system is properly configured for order conversion processes.
  Documentation: Refer to SAP documentation or help resources for more details on planned order management and conversion processes.
  
  If you encounter any issues during the conversion process or if there are subsequent error messages, you may need to investigate those specific issues further.