How To Fix /SAPAPO/RRP370 - *********** Messages for REAL_QTY in sales order *******************

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 370

• Message text: *********** Messages for REAL_QTY in sales 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP370 - *********** Messages for REAL_QTY in sales order ******************* ?

  The SAP error message /SAPAPO/RRP370 typically relates to issues with the real quantity (REAL_QTY) in sales orders within the Advanced Planning and Optimization (APO) module. This error can occur for various reasons, often linked to discrepancies between the planned and actual quantities in sales orders.
  Causes:
  
  Mismatch in Quantities: The real quantity in the sales order may not match the planned quantity in the APO system.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data between the SAP ERP and APO systems.
  Order Status: The sales order may be in a status that does not allow for the processing of real quantities.
  Configuration Issues: Incorrect configuration in the APO system regarding the handling of sales orders and their quantities.
  Integration Issues: Problems with the integration between SAP ERP and APO, such as issues with CIF (Core Interface) data transfer.
  
  Solutions:
  
  Check Sales Order Data: Review the sales order in the ERP system to ensure that the quantities are correct and consistent with what is expected in APO.
  Reprocess CIF Data: If there are discrepancies, consider reprocessing the CIF data to ensure that the latest information is synchronized between the ERP and APO systems.
  Review Configuration: Check the configuration settings in APO related to sales order processing and ensure they are set up correctly.
  Analyze Order Status: Ensure that the sales order is in a status that allows for the processing of real quantities. If necessary, change the status of the order.
  Consult Logs: Look at the application logs for more detailed error messages that can provide insights into the specific issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex integration issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SAPAPO/RRP3 to analyze the planning situation and /SAPAPO/OM17 for checking the CIF logs.
  Documentation: Refer to SAP Help documentation for detailed information on sales order processing in APO and troubleshooting common errors.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.