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How To Fix /SAPAPO/RRP447 - Sales scheduling agreement &1/&2: Confirmation schedule line &3 created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP -

  • Message number: 447

  • Message text: Sales scheduling agreement &1/&2: Confirmation schedule line &3 created

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP447 - Sales scheduling agreement &1/&2: Confirmation schedule line &3 created ?

    The SAP error message /SAPAPO/RRP447 typically relates to issues with sales scheduling agreements in the Advanced Planning and Optimization (APO) module of SAP. This message indicates that a confirmation schedule line has been created for a sales scheduling agreement, but there may be underlying issues that need to be addressed.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the sales scheduling agreement, such as incorrect or missing information in the agreement or related master data.
    2. Configuration Issues: The configuration settings for the sales scheduling agreement or the APO system may not be set up correctly.
    3. Planning Parameters: The planning parameters for the product or location may not align with the requirements of the sales scheduling agreement.
    4. Availability Check Failures: The system may not be able to confirm the availability of the product due to stock levels or other constraints.

    Solution:

    1. Check Data Consistency: Review the sales scheduling agreement and ensure that all necessary data is complete and accurate. This includes checking the material master, customer master, and any relevant configuration settings.
    2. Review Configuration: Ensure that the configuration for sales scheduling agreements in the APO system is set up correctly. This may involve checking the settings in the customizing transaction (SPRO) for sales and distribution and APO.
    3. Adjust Planning Parameters: Verify that the planning parameters for the product and location are appropriate for the sales scheduling agreement. This may involve adjusting safety stock levels, reorder points, or other relevant parameters.
    4. Run Availability Check: Perform an availability check to ensure that the product is available for the requested delivery dates. If there are stock shortages, consider adjusting production or procurement plans.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as /SAPAPO/RRP3 (Product View) or /SAPAPO/RRP4 (Order View) to analyze the scheduling agreement and related data.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team 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.

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