How To Fix /SAPAPO/RRP502 - Ordertype &1 OrderNo &2 ItemNo &3 SchedNo &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 502

• Message text: Ordertype &1 OrderNo &2 ItemNo &3 SchedNo &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP502 - Ordertype &1 OrderNo &2 ItemNo &3 SchedNo &4 ?

  The SAP error message /SAPAPO/RRP502 typically indicates an issue related to the order type, order number, item number, or schedule number in the Advanced Planning and Optimization (APO) module of SAP. This error can arise in various scenarios, such as during planning runs, order processing, or when trying to access specific order details.
  Cause:
  The error message /SAPAPO/RRP502 can be caused by several factors, including:
  
  Invalid Order Type: The order type specified may not be valid or may not exist in the system.
  Non-existent Order: The order number provided does not exist in the system.
  Incorrect Item Number: The item number may not be associated with the specified order.
  Invalid Schedule Number: The schedule number may not be valid or may not correspond to the specified order and item.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the specified order.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Order Details: Check the order type, order number, item number, and schedule number for accuracy. Ensure that they are correctly entered and exist in the system.
  Check Order Existence: Use transaction codes like CO03 (Display Production Order) or MD04 (Stock/Requirements List) to verify if the order exists.
  Review Configuration: Ensure that the order type is correctly configured in the system. You may need to consult with your SAP configuration team.
  Data Consistency Check: Run consistency checks in the APO system to identify and rectify any data inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access the order. You may need to consult with your SAP security team.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03, MD04, RRP3, and RRP4 for order and planning-related activities.
  SAP Documentation: Refer to SAP Help documentation for detailed information on APO and order management.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.