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How To Fix /SAPAPO/RSP886 - Order &1 database inconsistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RSP -

  • Message number: 886

  • Message text: Order &1 database inconsistent

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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/RSP886 - Order &1 database inconsistent ?

    The SAP error message /SAPAPO/RSP886 Order &1 database inconsistent typically indicates that there is an inconsistency in the database related to a specific order in the Advanced Planning and Optimization (APO) module. This inconsistency can arise from various reasons, such as data corruption, incomplete transactions, or issues during data transfer between systems.

    Causes:

    1. Data Corruption: The order data may have been corrupted due to system errors or interruptions during data processing.
    2. Incomplete Transactions: If an order was not fully processed or if there were issues during the creation or modification of the order, it could lead to inconsistencies.
    3. Integration Issues: Problems during data transfer between SAP ERP and SAP APO can result in mismatched or incomplete data.
    4. Custom Development: Custom programs or enhancements that manipulate order data may inadvertently cause inconsistencies.

    Solutions:

    1. Check Order Status: Verify the status of the order in question. Ensure that it is not in a locked state or pending further processing.
    2. Consistency Check: Use transaction codes like /SAPAPO/ORDER_CHECK to perform a consistency check on the order. This can help identify specific issues related to the order.
    3. Reprocess the Order: If the order is found to be inconsistent, you may need to reprocess it. This could involve deleting and recreating the order or using specific correction transactions.
    4. Database Repair: In some cases, you may need to run database repair tools or consult with your SAP Basis team to fix any underlying database issues.
    5. Review Logs: Check system logs and application logs for any related error messages that could provide more context on the inconsistency.
    6. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDER_CHECK, /SAPAPO/ORDERS, and others that may help in diagnosing and fixing the issue.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the order number and any steps taken to resolve the issue.
    • Documentation: Review SAP documentation related to APO order management and database consistency to understand best practices and preventive measures.

    By following these steps, you should be able to identify the cause of the inconsistency and take appropriate action to resolve the error.

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