How To Fix /SAPAPO/RSP708 - The order quantity of order &1 is not equal to one

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 708

• Message text: The order quantity of order &1 is not equal to one

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP708 - The order quantity of order &1 is not equal to one ?

  The SAP error message /SAPAPO/RSP708 The order quantity of order &1 is not equal to one typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with production or procurement orders. This error indicates that the system expects the order quantity to be exactly one, but the actual order quantity is different.
  Cause:
  
  Order Quantity Mismatch: The primary cause of this error is that the order quantity for the specified order (denoted by &1) is not equal to one. This can happen if the order was created with a different quantity or if there are discrepancies in the order data.
  Configuration Settings: There may be specific settings in the APO system that enforce certain rules regarding order quantities, such as requiring single-unit orders for specific processes.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as incorrect order data being transferred from another system or incorrect manual entries.
  
  Solution:
  
  Check Order Quantity: Review the order in question (identified by &1) and verify its quantity. If the order is supposed to be for a single unit, you may need to adjust the order quantity to one.
  Modify Order: If the order quantity is incorrect, you can modify the order directly in the system to set the quantity to one, if that aligns with your business process.
  Review Configuration: Check the configuration settings in the APO system to see if there are any rules or constraints that require order quantities to be one. Adjust these settings if necessary, but ensure that any changes align with your business requirements.
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the order data. This may involve checking related master data or transactional data that could affect the order.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/ORDR to view and modify orders in APO.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.