How To Fix /SAPAPO/RRP150 - *************** Order incomplete due to data with errors ****************

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 150

• Message text: *************** Order incomplete due to data with errors ****************

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/RRP150 - *************** Order incomplete due to data with errors **************** ?

  The SAP error message /SAPAPO/RRP150 Order incomplete due to data with errors typically occurs in the Advanced Planning and Optimization (APO) module when there are issues with the data associated with a specific order. This error can arise from various reasons, including missing or incorrect data in the order, issues with master data, or inconsistencies in the planning data.
  Causes:
  
  Missing or Incorrect Master Data: The order may reference materials, resources, or other master data that are incomplete or incorrectly configured.
  Data Inconsistencies: There may be inconsistencies in the planning data, such as incorrect lead times, capacity constraints, or availability issues.
  Order Status: The order may be in a status that does not allow it to be processed further.
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the order requirements.
  Missing Key Fields: Certain key fields required for processing the order may be missing or incorrectly filled.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (materials, resources, etc.) is complete and correctly configured. Ensure that all necessary fields are filled out.
  Review Order Details: Look at the specific order details to identify any missing or incorrect information. Check for any error messages or warnings associated with the order.
  Validate Planning Data: Ensure that the planning data is consistent and that there are no discrepancies in lead times, capacity, or availability.
  Check Order Status: Make sure the order is in a status that allows it to be processed. If necessary, change the status to one that permits further processing.
  Consult Configuration Settings: Review the configuration settings in the APO system to ensure they align with the requirements of the order.
  Use Transaction Codes: Utilize relevant transaction codes (like /SAPAPO/RRP3 for order display) to analyze the order and identify specific issues.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific data is causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to order processing in APO, such as /SAPAPO/RRP3 (Order Display) and /SAPAPO/RRP4 (Order Planning).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation and help resources for guidance on order processing and troubleshooting in APO.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By systematically checking these areas, you should be able to identify and resolve the underlying cause of the error message.