How To Fix /SAPAPO/RRP_BO028 - &1 &2 Converted to &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP_BO -

  • Message number: 028

  • Message text: &1 &2 Converted to &3 &4

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  • 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/RRP_BO028 - &1 &2 Converted to &3 &4 ?

    The SAP error message /SAPAPO/RRP_BO028 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue related to the conversion of a planned order or a production order. The message format usually indicates that there is a problem with the conversion of a certain order type or that the order cannot be processed as expected.

    Cause:

    The error message /SAPAPO/RRP_BO028 can be caused by several factors, including:

    1. Order Type Issues: The order type being processed may not be valid for the conversion or may not exist in the system.
    2. Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the order.
    3. Configuration Issues: The configuration settings in the APO system may not be set up correctly for the order type or the conversion process.
    4. Capacity Constraints: There may be capacity constraints in the production planning that prevent the order from being converted.
    5. Missing Parameters: Required parameters for the conversion process may be missing or incorrectly set.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Order Type: Verify that the order type being processed is valid and exists in the system. Ensure that it is configured correctly in the system.
    2. Review Master Data: Check the master data related to the order, such as material master, production resources/tools, and work centers, for any inconsistencies or missing information.
    3. Configuration Review: Review the configuration settings in the APO system to ensure that they are set up correctly for the order type and conversion process.
    4. Capacity Check: Analyze the capacity planning to ensure that there are no constraints that would prevent the order from being converted.
    5. Log Analysis: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
    6. 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/RRP to access the relevant planning board or /SAPAPO/ORD for order management.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    • Community Forums: Consider checking SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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