How To Fix /SAPAPO/RRP622 - Number of SNP orders not converted: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 622

• Message text: Number of SNP orders not converted: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP622 - Number of SNP orders not converted: &1 ?

  The SAP error message /SAPAPO/RRP622 Number of SNP orders not converted: &1 typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, specifically within the Supply Network Planning (SNP) component. This error indicates that there are SNP orders that could not be converted into production or procurement orders during the planning run.
  Causes:
  
  Missing Master Data: The relevant master data (like material master, resource master, or location master) may not be properly maintained or may be missing.
  Planning Version Issues: The planning version being used may not be correctly set up or may not have the necessary data.
  Order Constraints: There may be constraints or settings in the SNP configuration that prevent the conversion of certain orders.
  Capacity Issues: If there are capacity constraints on resources, it may prevent the conversion of SNP orders.
  Incorrect Settings: The settings in the SNP planning book or the planning strategy may not be configured correctly.
  
  Solutions:
  
  Check Master Data: Ensure that all relevant master data is correctly maintained and available. This includes checking the material master, resource master, and location master.
  Review Planning Version: Verify that the planning version being used is correct and that it contains the necessary data for the planning run.
  Analyze SNP Configuration: Review the SNP configuration settings to ensure that there are no constraints preventing order conversion. This includes checking the SNP profile and the settings for order conversion.
  Capacity Planning: Check the capacity of resources to ensure that they are sufficient to handle the planned orders. Adjust capacity if necessary.
  Error Logs: Review the detailed error logs or messages in the APO system to identify specific orders that are causing the issue. This can provide insights into what might be wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/RRP3 (SNP Planning Board) or /SAPAPO/RRP4 (SNP Order View) to analyze the orders and their statuses.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.