How To Fix /SAPAPO/RSP760 - Error occurred determining the super material for order &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 760

• Message text: Error occurred determining the super material for order &1 &2

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/RSP760 - Error occurred determining the super material for order &1 &2 ?

  The SAP error message /SAPAPO/RSP760 indicates that there was an issue determining the super material for a specific order in the Advanced Planning and Optimization (APO) module. This error typically arises in the context of production planning or order processing when the system is unable to find the appropriate super material (or parent material) for a given order.
  Causes:
  
  Missing Super Material: The super material may not be defined in the system, or it may not be correctly linked to the order.
  Incorrect Configuration: There may be issues with the configuration of the material master data or the bill of materials (BOM) that prevent the system from identifying the super material.
  Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master or BOM.
  Authorization Issues: The user may not have the necessary authorizations to access the super material data.
  System Errors: There may be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Material Master: Verify that the super material is correctly defined in the material master. Ensure that the material type and other relevant fields are correctly set up.
  Review BOM: Check the bill of materials for the order to ensure that the super material is correctly referenced. Make sure that the BOM is valid and active.
  Data Consistency Check: Run consistency checks on the master data to identify any discrepancies. Use transaction codes like CS02 (Change BOM) or CS03 (Display BOM) to review the BOM details.
  Authorization Check: Ensure that the user has the necessary authorizations to access the super material. Check the user roles and permissions in the system.
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require assistance from a technical consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD04 (Stock/Requirements List), CS01 (Create BOM), and CS03 (Display BOM) for troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on material management and APO functionalities.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP APO for further investigation.