How To Fix /SAPAPO/RRP_FIXPEG083 - Confirmation (SD) &1/&2/&3 (&4)

/SAPAPO/RRP_FIXPEG083 - Overview

• Message type: E = Error

• Message class: /SAPAPO/RRP_FIXPEG -

• Message number: 083

• Message text: Confirmation (SD) &1/&2/&3 (&4)

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_FIXPEG083 - Confirmation (SD) &1/&2/&3 (&4) ?

  The SAP error message /SAPAPO/RRP_FIXPEG083 Confirmation (SD) &1/&2/&3 (&4) typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the confirmation of sales orders in the system. This error is related to the integration between SAP APO and SAP ERP, particularly in the Sales and Distribution (SD) module.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing or Incorrect Data: The sales order may not have the necessary data for confirmation, such as missing delivery dates, quantities, or other relevant information.
  Inconsistent Data: There may be inconsistencies between the data in SAP APO and SAP ERP, such as differences in stock levels or order statuses.
  
  Configuration Issues: There could be configuration problems in the APO system that prevent proper processing of sales order confirmations.
  Locking Issues: The sales order might be locked by another process, preventing the confirmation from being processed.
  Integration Issues: Problems with the integration