How To Fix /SAPAPO/RRP619 - Number of PP/DS orders not created: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 619

• Message text: Number of PP/DS orders not created: &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/RRP619 - Number of PP/DS orders not created: &1 ?

  The SAP error message /SAPAPO/RRP619 indicates that the system was unable to create the specified number of Production Planning/Detailed Scheduling (PP/DS) orders during the planning run. The message typically includes a number that represents how many orders were not created, which is indicated by &1.
  Causes:
  
  Resource Constraints: There may be insufficient capacity on the resources (e.g., machines, labor) to accommodate the planned orders.
  Material Availability: The required materials for production may not be available in the necessary quantities.
  Planning Parameters: Incorrect or suboptimal planning parameters (like lead times, lot sizes, etc.) may lead to the inability to create orders.
  Order Conflicts: Conflicts with existing orders or scheduling issues may prevent new orders from being created.
  Master Data Issues: Problems with master data, such as incorrect or missing information in the material master, resource master, or production version, can lead to this error.
  Planning Strategy: The planning strategy used may not be suitable for the current scenario, leading to a failure in order creation.
  
  Solutions:
  
  Check Resource Availability: Review the capacity of the resources involved in the planning run. Ensure that there is enough capacity to accommodate the planned orders.
  Material Check: Verify the availability of materials required for production. Ensure that stock levels are sufficient and that there are no outstanding purchase orders or production orders that could affect availability.
  Review Planning Parameters: Examine the planning parameters set in the system. Adjust lead times, lot sizes, and other relevant parameters to ensure they align with the production requirements.
  Conflict Resolution: Investigate any existing orders that may conflict with the new orders. Resolve any scheduling conflicts or overlaps.
  Master Data Validation: Check the master data for the materials, resources, and production versions involved. Ensure that all necessary data is complete and accurate.
  Adjust Planning Strategy: If the current planning strategy is not yielding the desired results, consider changing it to a more suitable one based on the production environment.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like /SAPAPO/RRP3 to analyze the planning results and see the details of the orders that were not created.
  Logs and Messages: Check the logs and messages generated during the planning run for additional context on why the orders were not created.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message. SAP Notes often provide patches or workarounds for known issues.
  Consult Documentation: Review SAP documentation related to PP/DS and planning runs for best practices and troubleshooting steps.
  
  By systematically addressing the potential causes and implementing the suggested solutions, you should be able to resolve the error and successfully create the necessary PP/DS orders.