How To Fix /SAPAPO/RRP406 - Manual firming was canceled for order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 406

• Message text: Manual firming was canceled for order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP406 - Manual firming was canceled for order &1 ?

  The SAP error message /SAPAPO/RRP406 Manual firming was canceled for order &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the manual firming process for a production or procurement order. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Order Status: The order may be in a status that does not allow for manual firming. For example, if the order is already firmed or has been canceled, the system will not allow further manual firming.
  Locking Issues: There may be a lock on the order due to another user or process that is currently working on it, preventing the manual firming from being completed.
  Configuration Issues: There may be configuration settings in the APO system that are preventing the manual firming process from being executed correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the order, such as missing or incorrect information that is required for firming.
  
  Solution:
  
  Check Order Status: Verify the status of the order in question. If it is already firmed or in a non-editable state, you may need to change its status before attempting to firm it again.
  Release Locks: If the order is locked, check if another user is working on it. You may need to wait for them to finish or contact them to release the lock.
  Review Configuration: Check the configuration settings in the APO system related to manual firming. Ensure that the settings allow for manual firming of the specific order type you are working with.
  Data Validation: Validate the data associated with the order. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check Logs: Review the application logs for any additional error messages or warnings that may provide more context about why the firming was canceled.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/RRP for planning board and order management.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Authorization: Ensure that the user attempting to perform the manual firming has the necessary authorizations to do so.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.