How To Fix /SAPAPO/RSP851 - Order item is not configured &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP -

• Message number: 851

• Message text: Order item is not configured &1 &2 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP851 - Order item is not configured &1 &2 &3 ?

  The SAP error message /SAPAPO/RSP851 Order item is not configured &1 &2 &3 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with the configuration of an order item in the system. This error can arise due to various reasons, including missing or incorrect settings in the APO system or issues with the integration between SAP ERP and SAP APO.
  Causes:
  
  Missing Configuration: The order item may not have been properly configured in the APO system. This could be due to missing master data or incorrect settings in the configuration.
  Integration Issues: There may be problems with the integration between SAP ERP and SAP APO, leading to incomplete or incorrect data being transferred.
  Data Inconsistencies: There could be inconsistencies in the data between the systems, such as missing or incorrect product master data, location data, or other relevant information.
  Order Type Not Supported: The specific order type may not be supported in the APO system, leading to this error message.
  
  Solutions:
  
  Check Configuration: Verify the configuration of the order item in the APO system. Ensure that all necessary settings are in place and that the order item is properly defined.
  Review Master Data: Check the master data for the product, including material master, location master, and any other relevant data. Ensure that all required fields are filled out correctly.
  Integration Monitoring: Use transaction codes like /SAPAPO/OM17 to monitor the integration between SAP ERP and SAP APO. Look for any errors or warnings that may indicate issues with data transfer.
  Check Order Type Settings: Ensure that the order type being used is supported in the APO system. If not, you may need to adjust the configuration or use a different order type.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/OM17 for integration monitoring and /SAPAPO/SDP94 for checking the planning book.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Support: If the issue persists, 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.