How To Fix /SAPAPO/RRP_FIXPEG089 - Substitution order &1/&2/&3 (&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP_FIXPEG -

  • Message number: 089

  • Message text: Substitution order &1/&2/&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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP_FIXPEG089 - Substitution order &1/&2/&3 (&4) ?

    The SAP error message /SAPAPO/RRP_FIXPEG089 typically relates to issues with substitution orders in the Advanced Planning and Optimization (APO) module of SAP. This error message indicates that there is a problem with the pegging of a substitution order, which can occur in various scenarios, such as when there are issues with the availability of materials or when the substitution logic is not correctly configured.

    Cause:

    1. Material Availability: The material that is supposed to be substituted may not be available in the required quantity.
    2. Configuration Issues: There may be incorrect settings in the substitution logic or in the master data for the materials involved.
    3. Pegging Issues: The pegging relationships between the original order and the substitution order may not be correctly established.
    4. Order Status: The original order may be in a status that does not allow for substitution.

    Solution:

    1. Check Material Availability: Ensure that the substitute material is available in the required quantity. You can do this by checking the stock levels and any existing reservations.
    2. Review Substitution Configuration: Verify the configuration settings for substitution in the APO system. Ensure that the substitution logic is correctly defined in the material master and that the relevant substitution relationships are set up.
    3. Examine Pegging Relationships: Check the pegging relationships to ensure that they are correctly established. You can use transaction codes like /SAPAPO/RRP3 to analyze the pegging and see if there are any discrepancies.
    4. Order Status Review: Check the status of the original order to ensure that it is eligible for substitution. If the order is completed or in a status that does not allow changes, you may need to adjust the order status.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be required.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 (for checking the order and pegging) and /SAPAPO/RRP4 (for planning board).
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP APO for further assistance.

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