How To Fix /SAPAPO/RSP01029 - Order &1 checked unsuccessfully: Error number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP01 -

• Message number: 029

• Message text: Order &1 checked unsuccessfully: Error number &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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP01029 - Order &1 checked unsuccessfully: Error number &2 ?

  The SAP error message /SAPAPO/RSP01029 Order &1 checked unsuccessfully: Error number &2 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the order being processed. This error indicates that the system encountered a problem while checking the specified order, and the error number provides more specific information about the nature of the issue.
  Causes:
  
  Data Inconsistencies: The order may have inconsistencies in its data, such as missing or incorrect information.
  Configuration Issues: There may be configuration problems in the APO system that affect how orders are processed.
  Resource Availability: The order may be trying to allocate resources that are not available or are incorrectly defined.
  Master Data Issues: Problems with master data (like material master, resource master, etc.) can lead to this error.
  Planning Version Issues: The order might be linked to a planning version that is not active or has been deleted.
  
  Solutions:
  
  Check Order Data: Review the order details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Error Number: The error number (&2) provides specific information about the issue. Look up this error number in the SAP documentation or support notes for more detailed guidance.
  Validate Master Data: Ensure that all relevant master data (materials, resources, etc.) is correctly set up and active.
  Check Configuration: Review the configuration settings in the APO system to ensure they are correct and aligned with business processes.
  Resource Availability: Verify that the resources required for the order are available and properly defined in the system.
  Planning Version: Ensure that the planning version associated with the order is active and correctly configured.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/ORDR to view order details or /SAPAPO/RESB to check resource availability.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific error numbers or issues related to this error message.
  Debugging: If you have access, you can debug the process to identify where the error is occurring in the code.
  Consult Documentation: Refer to the SAP APO documentation for more information on order processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.