How To Fix /SAPAPO/RSP01028 - Order &1 checked successfully: Quantity = &2, Date = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP01 -

• Message number: 028

• Message text: Order &1 checked successfully: Quantity = &2, Date = &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP01028 - Order &1 checked successfully: Quantity = &2, Date = &3 ?

  The SAP error message /SAPAPO/RSP01028 is related to the Advanced Planning and Optimization (APO) module in SAP. This message indicates that an order has been checked successfully, providing details about the order number, quantity, and date. However, it is not an error message in the traditional sense; rather, it is an informational message that confirms the successful validation of an order.
  Cause:
  The message is generated during the order processing or planning activities in SAP APO. It indicates that the system has successfully checked the order against the planning parameters and constraints, such as availability of materials, capacity, and scheduling.
  Solution:
  Since this message is informational and indicates a successful check, there is typically no action required. However, if you are looking for further insights or if you are experiencing issues related to the order, consider the following steps:
  
  Review Order Details: Check the order details to ensure that the quantity and date are as expected.
  Check Planning Parameters: Ensure that the planning parameters and settings are correctly configured in the system.
  Monitor Related Messages: Look for any other messages or warnings that may provide additional context or indicate issues that need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for more information on order processing in APO.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/ORDER for order management.
  APO Configuration: Understanding the configuration settings in APO can help in troubleshooting and optimizing order processing.
  SAP Notes: Check for any SAP Notes related to this message for updates or patches that may address specific issues.
  
  If you encounter any specific issues or if the message is part of a larger problem, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.