How To Fix /SAPAPO/RSP595 - Order deallocated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 595

• Message text: Order deallocated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP595 - Order deallocated ?

  The SAP error message /SAPAPO/RSP595 Order deallocated typically occurs in the context of SAP Advanced Planning and Optimization (APO) when an order is deallocated from a resource or production plan. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Resource Constraints: The order may have been deallocated due to resource constraints, such as insufficient capacity or availability of the required resources.
  Changes in Planning Parameters: Changes in planning parameters or settings can lead to the re-evaluation of orders, resulting in deallocation.
  Order Status Changes: If the status of the order changes (e.g., from planned to released), it may lead to deallocation.
  Manual Intervention: Users may manually deallocate orders for various reasons, such as changes in production schedules or priorities.
  Data Inconsistencies: Inconsistencies in master data (e.g., material master, resource master) can lead to issues in order allocation.
  
  Solutions:
  
  Check Resource Availability: Ensure that the resources required for the order are available and that their capacities are correctly defined in the system.
  Review Planning Parameters: Verify the planning parameters and settings to ensure they align with the current production requirements.
  Examine Order Status: Check the status of the order to see if it has been changed or if there are any dependencies that need to be addressed.
  Manual Reallocation: If the order was deallocated manually, consider reallocating it if it is still valid and necessary.
  Data Consistency Check: Perform a consistency check on the master data related to the order, including materials, resources, and production versions.
  Consult Logs and Messages: Review system logs and messages for additional context or related errors that may provide insight into the deallocation.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SAPAPO/ORDPR (Order Processing) or /SAPAPO/RES01 (Resource Overview) to analyze orders and resources.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for APO to understand the configuration and settings that might affect order allocation and deallocation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.