How To Fix /SAPAPO/RRP423 - Receipt &1/&2/&3 was created from co-production

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 423

• Message text: Receipt &1/&2/&3 was created from co-production

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP423 - Receipt &1/&2/&3 was created from co-production ?

  The SAP error message /SAPAPO/RRP423 typically indicates an issue related to the creation of receipts in the context of co-production in SAP Advanced Planning and Optimization (APO). This error message can arise in scenarios where co-production is being utilized, and it usually points to a problem with the receipt that was generated.
  Cause:
  
  Co-Production Configuration: The error may occur if the co-production process is not properly configured in the system. This includes settings related to the co-products and by-products.
  Master Data Issues: There may be inconsistencies or missing information in the master data for the materials involved in the co-production process.
  Planning Parameters: Incorrect planning parameters or settings in the APO system can lead to issues in receipt generation.
  Capacity Constraints: If there are capacity constraints in the production process, it may prevent the successful creation of receipts.
  Integration Issues: Problems with the integration between SAP APO and other SAP modules (like SAP ECC) can also lead to this error.
  
  Solution:
  
  Check Co-Production Settings: Review the configuration settings for co-production in the system. Ensure that all necessary parameters are correctly set up.
  Validate Master Data: Ensure that the master data for the materials involved is complete and accurate. This includes checking the material master records, BOMs (Bill of Materials), and routing information.
  Review Planning Parameters: Check the planning parameters in the APO system to ensure they are set correctly for the co-production scenario.
  Analyze Capacity: Look into the capacity planning and ensure that there are no constraints that would prevent the creation of receipts.
  Integration Check: Verify the integration settings between SAP APO and other modules. Ensure that data is flowing correctly between systems.
  Error Logs: Check the error logs for more detailed information about the issue. This can provide insights into what specifically is causing the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to co-production and receipt generation in APO for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.