How To Fix /SAPAPO/RRP_HEUR659 - Order &1 is subject to fixed pegging and cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_HEUR -

• Message number: 659

• Message text: Order &1 is subject to fixed pegging and cannot be deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_HEUR659 - Order &1 is subject to fixed pegging and cannot be deleted ?

  The SAP error message /SAPAPO/RRP_HEUR659 Order &1 is subject to fixed pegging and cannot be deleted typically occurs in the context of Advanced Planning and Optimization (APO) when you attempt to delete an order that is pegged to a specific source of supply. Fixed pegging means that the order is linked to a specific supply source, and as a result, it cannot be deleted without addressing the pegging relationship.
  Cause:
  
  Fixed Pegging: The order you are trying to delete is fixed pegged to a specific supply source, which prevents its deletion.
  Dependencies: There may be dependencies or relationships with other orders or supply elements that are preventing the deletion.
  System Configuration: The system may be configured to enforce strict rules regarding the deletion of pegged orders.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pegging Relationships:
  
  Use transaction /SAPAPO/RRP3 (or the relevant transaction for your version) to check the pegging relationships of the order.
  Identify the source of supply that the order is pegged to.
  
  
  
  Remove Fixed Pegging:
  
  If you have the necessary permissions, you can remove the fixed pegging from the order. This can typically be done in the order details or through the relevant transaction.
  After removing the pegging, attempt to delete the order again.
  
  
  
  Adjust Dependencies:
  
  If the order is part of a larger planning scenario, ensure that there are no dependencies that would prevent its deletion. This may involve adjusting other orders or supply elements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions related to your version of SAP APO, as the steps may vary.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 for order management and /SAPAPO/SDP94 for planning board.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Permissions: Ensure that you have the necessary permissions to modify or delete orders in the system.
  
  By following these steps, you should be able to address the error and successfully manage your orders in SAP APO.