How To Fix /SAPAPO/RRP426 - Requirement &1/&2/&3 firmed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 426

• Message text: Requirement &1/&2/&3 firmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP426 - Requirement &1/&2/&3 firmed ?

  The SAP error message /SAPAPO/RRP426 Requirement &1/&2/&3 firmed typically occurs in the context of Advanced Planning and Optimization (APO) within SAP. This message indicates that a specific requirement (such as a sales order or production order) has been firmed, meaning that it has been confirmed and cannot be changed or deleted in the planning run.
  Cause:
  
  Firmed Requirement: The requirement in question has been firmed in a previous planning run. Firming a requirement locks it in the planning process, preventing it from being altered in subsequent planning runs.
  Planning Settings: The settings in the planning book or the planning area may be configured to firm certain types of requirements automatically.
  Data Consistency: There may be inconsistencies in the data that prevent the system from processing the requirement as expected.
  
  Solution:
  
  Review Firming Settings: Check the settings in the planning book or planning area to understand how firming is configured. You may need to adjust these settings if they are too restrictive.
  Unfirming Requirements: If you need to change the firmed requirement, you may need to unfirm it. This can typically be done through the transaction code /SAPAPO/RRP4 (Interactive Planning) or by using the appropriate function in the planning book.
  Check Requirement Status: Use transaction codes like /SAPAPO/RRP3 to check the status of the requirement and see if it can be modified or if it needs to be unfirmed first.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling firmed requirements in your version of SAP APO.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Firming Process: Understanding how the firming process works in SAP APO is crucial. Firming is often used to stabilize the planning process and ensure that certain requirements are not changed unexpectedly.
  Planning Books and Data Views: Familiarize yourself with the planning books and data views in your APO system, as these can affect how requirements are handled.
  Transaction Codes: Common transaction codes related to planning in SAP APO include:
  
  /SAPAPO/RRP3 - Display Planning Table
  /SAPAPO/RRP4 - Interactive Planning
  /SAPAPO/RRP5 - Display Planning Results
  
  
  
  By understanding the cause of the error and following the suggested solutions, you should be able to address the issue effectively.