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How To Fix /SAPAPO/RRP_PT012 - Use the new transaction /SAPAPO/PPT1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP_PT -

  • Message number: 012

  • Message text: Use the new transaction /SAPAPO/PPT1

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP_PT012 - Use the new transaction /SAPAPO/PPT1 ?

    The SAP error message /SAPAPO/RRP_PT012 indicates that the transaction you are trying to use is outdated or has been replaced by a new transaction. In this case, the message suggests using the new transaction /SAPAPO/PPT1 instead.

    Cause:

    The error occurs because the system is configured to redirect users from the old transaction to the new one. This is a common practice in SAP when certain functionalities are updated or improved, and the older transactions are phased out.

    Solution:

    To resolve this error, you should:

    1. Use the New Transaction: Instead of using the old transaction, switch to the new transaction /SAPAPO/PPT1. This transaction is designed to provide the same or enhanced functionality as the previous one.

    2. Check Documentation: Review any available documentation or release notes related to the new transaction. This can help you understand any changes in functionality or features.

    3. Training and Support: If you are unfamiliar with the new transaction, consider seeking training or support from your SAP administrator or consulting team to ensure you can effectively use the new functionality.

    Related Information:

    • Transaction Codes: Familiarize yourself with the new transaction code /SAPAPO/PPT1 and its functionalities.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional information or updates regarding the transition from the old transaction to the new one.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to access the new transaction.
    • System Updates: Keep your SAP system updated to the latest version to benefit from the latest features and improvements.

    By following these steps, you should be able to effectively transition to the new transaction and avoid encountering the error message again.

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