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How To Fix /SAPAPO/RRP_PT082 - Firming of order &1 on resource &2 was removed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP_PT -

  • Message number: 082

  • Message text: Firming of order &1 on resource &2 was removed

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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_PT082 - Firming of order &1 on resource &2 was removed ?

    The SAP error message /SAPAPO/RRP_PT082 Firming of order &1 on resource &2 was removed typically occurs in the context of Advanced Planning and Optimization (APO) within SAP. This message indicates that the firming of a specific order on a designated resource has been removed, which can happen for several reasons.

    Causes:

    1. Resource Constraints: The resource may not have enough capacity to accommodate the firmed order, leading to its removal.
    2. Changes in Demand: If there are changes in demand or supply that affect the planning situation, the system may automatically remove firmed orders to optimize the plan.
    3. Manual Intervention: A user may have manually unfirmed the order or made changes to the planning parameters that affect firming.
    4. Planning Run Adjustments: During a planning run, the system may adjust or remove firmed orders based on the new planning data.
    5. Order Status Changes: If the status of the order changes (e.g., it is canceled or completed), the firming may be removed.

    Solutions:

    1. Check Resource Capacity: Ensure that the resource has sufficient capacity to handle the firmed order. You may need to adjust the resource's capacity or the order's scheduling.
    2. Review Demand and Supply Changes: Analyze any recent changes in demand or supply that may have triggered the removal of the firming. Adjust the planning parameters accordingly.
    3. Manual Firming: If the order needs to be firmed again, you can manually firm the order in the planning book or through the relevant transaction.
    4. Planning Parameters: Review the planning parameters and settings in the APO system to ensure they align with your business requirements.
    5. Consult Logs and Messages: Check the logs and messages in the APO system for additional context or related messages that may provide more insight into why the firming was removed.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 (Product View) or /SAPAPO/RRP4 (Order View) to analyze the orders and resources.
    • APO Configuration: Understanding the configuration settings in APO, especially around firming and capacity planning, can help prevent similar issues in the future.
    • SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates that may address the issue.
    • Documentation: Refer to SAP documentation on firming processes and resource planning for a deeper understanding of how these elements interact within the system.

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

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