How To Fix /SAPAPO/RRP526 - New original quantity &1, old original quantity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 526

• Message text: New original quantity &1, old original quantity &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP526 - New original quantity &1, old original quantity &2 ?

  The SAP error message /SAPAPO/RRP526 typically occurs in the context of Advanced Planning and Optimization (APO) when there is a discrepancy between the new original quantity and the old original quantity during a planning operation, such as a change in a planned order or a production order.
  Cause:
  The error message indicates that there is a mismatch between the quantities being processed. This can happen due to several reasons, including:
  
  Data Inconsistency: The system may have inconsistent data between the planned order and the actual order quantities.
  Manual Changes: If a user manually changes the quantities in the system, it may lead to conflicts with existing data.
  Integration Issues: If there are issues with data transfer between different SAP modules (like between SAP ERP and SAP APO), it can lead to discrepancies.
  Planning Version Conflicts: If different planning versions are being used, it may cause confusion regarding the quantities.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Order Details: Review the details of the planned order or production order to ensure that the quantities are correctly defined and consistent.
  Recheck Manual Changes: If any manual changes were made, verify that they are valid and do not conflict with existing data.
  Consistency Check: Run consistency checks in the APO system to identify and rectify any inconsistencies in the data.
  Update the Planning Version: Ensure that you are working with the correct planning version and that all relevant data is updated accordingly.
  Reprocess the Order: If necessary, you may need to delete and recreate the order or reprocess the planning run to ensure that the quantities are aligned.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/RRP3 to view the details of the planned orders and analyze the discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.