How To Fix /SAPAPO/RRP606 - Receipt elements without source of supply not converted in Version &1

/SAPAPO/RRP606 - Overview

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 606

• Message text: Receipt elements without source of supply not converted in Version &1

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/RRP606 - Receipt elements without source of supply not converted in Version &1 ?

  The SAP error message /SAPAPO/RRP606 Receipt elements without source of supply not converted in Version &1 typically occurs in the context of Advanced Planning and Optimization (APO) when trying to convert planned orders or receipts into a different version, and there are receipt elements that do not have a valid source of supply.
  
  Cause:
  
  Missing Source of Supply: The primary cause of this error is that there are planned orders or receipts that do not have an assigned source of supply. This means that the system cannot determine where to procure the materials from.
  
  Configuration Issues: There may be configuration issues in the APO system that prevent the assignment of sources of supply.
  Data Inconsistencies: Inconsistencies in master data, such as material master records or info records, can lead to this error.
  Version Management: The version you are trying to convert to may not be set up correctly to handle the existing receipts.
  
  
  Solution:
  
  
  Check Source of