How To Fix /SAPAPO/RRP_CDOC004 - &1 order (&3) created with quantity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_CDOC -

• Message number: 004

• Message text: &1 order (&3) created with 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_CDOC004 - &1 order (&3) created with quantity &2 ?

  The SAP error message /SAPAPO/RRP_CDOC004 typically indicates an issue related to the creation of an order in the Advanced Planning and Optimization (APO) module of SAP. The message format suggests that it is related to a specific order that has been created with a certain quantity, and it may involve issues with the order's parameters or the planning process.
  Cause:
  The error message /SAPAPO/RRP_CDOC004 can be triggered by several factors, including but not limited to:
  
  Incorrect Order Parameters: The order may have been created with parameters that do not meet the system's requirements or constraints.
  Capacity Constraints: There may be insufficient capacity in the production or resource planning, leading to the inability to fulfill the order.
  Master Data Issues: Problems with master data, such as incorrect material master records, production versions, or resource definitions, can lead to this error.
  Planning Version Issues: The planning version being used may not be set up correctly or may not be active.
  Integration Issues: If the order is being created as part of an integration process (e.g., from SAP ERP to SAP APO), there may be issues with the data transfer.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Order Parameters: Review the parameters of the order that triggered the error. Ensure that the quantity and other details are correct and within acceptable limits.
  Review Capacity Planning: Check the capacity of the resources involved in the order. Ensure that there is enough capacity to handle the order quantity.
  Validate Master Data: Verify the master data related to the material and resources. Ensure that all necessary data is correctly maintained and up to date.
  Check Planning Version: Ensure that the planning version being used is active and correctly configured for the order type.
  Analyze Integration Logs: If the order is part of an integration process, check the logs for any errors or warnings that may provide additional context.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/RRP3 (Product View) or /SAPAPO/RRP4 (Order View) to analyze the orders and their details.
  SAP Help Portal: The SAP Help Portal can provide documentation and additional resources related to APO and error messages.
  SAP Community: Engaging with the SAP Community can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.