How To Fix /SAPAPO/RRP517 - Order &1: Error occurred when creating or changing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 517

• Message text: Order &1: Error occurred when creating or changing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP517 - Order &1: Error occurred when creating or changing ?

  The SAP error message /SAPAPO/RRP517 Order &1: Error occurred when creating or changing typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with creating or modifying an order in the system. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect master data (e.g., material master, resource master, etc.).
  Configuration Issues: Incorrect configuration settings in the APO system can lead to errors when processing orders.
  Authorization Issues: The user may not have the necessary authorizations to create or change the order.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Locking Issues: The order might be locked by another user or process, preventing changes.
  Missing Parameters: Required parameters for the order creation or change might be missing or incorrectly set.
  
  Solutions:
  
  Check Master Data: Verify that all relevant master data (materials, resources, etc.) is correctly maintained and consistent.
  Review Configuration: Check the configuration settings in the APO system to ensure they are set up correctly for order processing.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This can be checked in transaction SU53 or by consulting with your security team.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Check for Locks: Use transaction SM12 to check if the order is locked by another user or process. If it is, you may need to wait or resolve the lock.
  Recreate the Order: If the order is corrupted, try deleting and recreating it if possible.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address known issues related to this error message.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP for order management and SM12 for lock management.
  Documentation: Review SAP documentation related to APO order management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.