How To Fix /SAPAPO/RRP_LOG104 - Order &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_LOG -

• Message number: 104

• Message text: Order &1 item &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_LOG104 - Order &1 item &2 ?

  The SAP error message /SAPAPO/RRP_LOG104 Order &1 item &2 typically occurs in the context of Advanced Planning and Optimization (APO) within SAP. This error message indicates that there is an issue related to the order or item specified in the message. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Order Not Found: The specified order or item may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the order or item, such as missing or incorrect information.
  Status Issues: The order or item may be in a status that does not allow for the requested operation (e.g., it may be completed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or modify the order or item.
  Configuration Issues: There may be configuration settings in APO that are not aligned with the order/item data.
  
  Solutions:
  
  Verify Order and Item: Check if the order number and item number specified in the error message are correct and exist in the system.
  Check Data Consistency: Use transaction codes like /SAPAPO/RRP to check for any inconsistencies in the order/item data. You may need to run consistency checks or data repair transactions.
  Review Order Status: Look at the status of the order/item to ensure it is in a state that allows for the operation you are trying to perform.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the order/item. This may involve checking roles and permissions in the user profile.
  Consult Configuration: If the issue persists, consult with your SAP Basis or APO configuration team to review the settings related to the order/item in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP for planning board, /SAPAPO/ORD for order management, and /SAPAPO/CC for checking consistency.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review the SAP APO documentation for detailed information on order management and troubleshooting common issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.