How To Fix /SAPAPO/RSP035 - Start of processing of order &1 for material &2 in plant &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 035

• Message text: Start of processing of order &1 for material &2 in plant &3

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/RSP035 - Start of processing of order &1 for material &2 in plant &3 ?

  The SAP error message /SAPAPO/RSP035 typically indicates an issue related to the processing of an order in the Advanced Planning and Optimization (APO) module. The message format suggests that there is a problem with the order identified by &1 for the material &2 in the plant &3.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Data Inconsistencies: There may be inconsistencies in the master data for the material, such as missing or incorrect information in the material master, BOM, or routing.
  
  
  Order Status: The order may be in a status that does not allow for processing, such as being locked or already completed.
  
  
  Resource Availability: There may be issues with resource availability, such as capacity constraints or resource being unavailable.
  
  
  Configuration Issues: There could be configuration issues in the APO system that prevent the order from being processed correctly.
  
  
  Integration Issues: Problems with the integration between SAP ERP and SAP APO can also lead to this error, especially if the order was created in the ERP system and not properly transferred to APO.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Order Status: Verify the status of the order in the system. Ensure that it is not locked or in a status that prevents processing.
  
  
  Review Master Data: Check the master data for the material in question. Ensure that all necessary data (e.g., material master, BOM, routing) is complete and accurate.
  
  
  Analyze Resource Availability: Check the availability of resources required for the order. Ensure that there are no capacity constraints or resource unavailability issues.
  
  
  Check Configuration: Review the configuration settings in the APO system to ensure that they are set up correctly for processing orders.
  
  
  Integration Check: If the order was created in the ERP system, verify that it has been properly transferred to the APO system. Check for any integration errors or issues.
  
  
  Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/ORDR to view orders or /SAPAPO/RESB to check resource availability.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the /SAPAPO/RSP035 error message.