How To Fix /SAPAPO/RSP859 - Error updating proposed orders, package &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RSP -

  • Message number: 859

  • Message text: Error updating proposed orders, package &1

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  • 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/RSP859 - Error updating proposed orders, package &1 ?

    The SAP error message /SAPAPO/RSP859 Error updating proposed orders, package &1 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with updating proposed orders in the system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the proposed orders, such as missing or incorrect information.
    2. Locking Issues: The proposed orders might be locked by another process or user, preventing updates.
    3. Authorization Issues: The user may not have the necessary authorizations to update the proposed orders.
    4. Technical Errors: There could be technical issues in the system, such as problems with the database or application server.
    5. Configuration Issues: Incorrect configuration settings in the APO system can lead to errors when processing proposed orders.

    Solutions:

    1. Check Data Consistency: Review the proposed orders for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    2. Release Locks: If the proposed orders are locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction codes like SM12 to check for locks.
    3. Verify Authorizations: Ensure that the user attempting to update the proposed orders has the necessary authorizations. You may need to consult with your security team to verify this.
    4. Review System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
    5. Technical Support: If the issue persists, consider reaching out to your technical support team or SAP support for assistance. They can help diagnose any underlying technical problems.
    6. Configuration Review: Review the configuration settings in the APO system to ensure they are set up correctly for processing proposed orders.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM_ORDER for order management and /SAPAPO/RSP1 for monitoring background jobs.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation for APO to understand the processes involved in proposed order management and any specific requirements.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.

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