How To Fix /SAPAPO/RRP522 - Order &1 has no receipt quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 522

• Message text: Order &1 has no receipt quantity

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/RRP522 - Order &1 has no receipt quantity ?

  The SAP error message /SAPAPO/RRP522 Order &1 has no receipt quantity typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the order not having any associated receipt quantities. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Order Status: The order may be in a status that does not allow for receipt quantities to be generated (e.g., it might be in a "planned" status without any confirmed receipts).
  Missing or Incorrect Data: There may be missing or incorrect data in the order, such as the quantity, dates, or other relevant fields that prevent the system from calculating receipt quantities.
  Supply Chain Issues: There could be issues in the supply chain that prevent the generation of receipts, such as insufficient stock or production delays.
  Configuration Issues: Incorrect configuration in the APO system or master data settings can lead to this error.
  Integration Issues: If there are integration points with other systems (like SAP ECC), issues in data transfer or synchronization can lead to discrepancies in order quantities.
  
  Solutions:
  
  Check Order Status: Verify the status of the order in the system. If it is not confirmed or is in a planning state, you may need to confirm it or change its status.
  Review Order Details: Inspect the order for any missing or incorrect information. Ensure that all necessary fields are filled out correctly, including quantities and dates.
  Check Supply Chain Data: Look into the supply chain data to ensure that there are no issues with stock levels or production schedules that could affect receipt quantities.
  Configuration Review: Review the configuration settings in the APO system to ensure they are set up correctly for the type of orders you are processing.
  Integration Check: If applicable, check the integration with other systems (like SAP ECC) to ensure that data is being transferred correctly and that there are no discrepancies.
  Reprocess the Order: If the order was previously processed and is now showing this error, consider reprocessing it or creating a new order with the correct details.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/RRP3 to analyze the order and its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for APO to understand the order management process and how receipt quantities are calculated.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.