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Message type: E = Error
Message class: /SAPAPO/RSP01 -
Message number: 141
Message text: The same order (PosGuid &2) appears twice in restriction matrix &1
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/SAPAPO/RSP01141
- The same order (PosGuid &2) appears twice in restriction matrix &1 ?The SAP error message
/SAPAPO/RSP01141
indicates that the same order appears twice in the restriction matrix for a specific planning object. This can occur in SAP Advanced Planning and Optimization (APO) when there are duplicate entries for the same order in the system, which can lead to inconsistencies in planning and execution.Cause:
- Duplicate Entries: The most common cause of this error is that the same order has been entered multiple times in the restriction matrix. This can happen due to data import errors, manual entry mistakes, or issues during data synchronization.
- Data Corruption: There may be corruption in the data or issues with the database that lead to duplicate entries.
- Configuration Issues: Incorrect configuration settings in the APO system can also lead to this error.
Solution:
- Identify Duplicates: Use transaction codes like
/SAPAPO/RSP0
or/SAPAPO/RSP1
to analyze the restriction matrix and identify the duplicate entries for the specified order (PosGuid).- Remove Duplicates: Once identified, you can remove the duplicate entries from the restriction matrix. This can typically be done through the relevant transaction in the APO system.
- Data Consistency Check: Perform a consistency check on the data to ensure that there are no other duplicates or inconsistencies in the system.
- Re-import Data: If the duplicates were caused by a data import, consider re-importing the data after ensuring that the source data is clean and free of duplicates.
- Review Configuration: Check the configuration settings in the APO system to ensure that they are set up correctly to prevent future occurrences of this issue.
Related Information:
/SAPAPO/RSP0
, /SAPAPO/RSP1
, and /SAPAPO/OM17
.If the issue persists after following these steps, it may be necessary to consult with SAP support or your internal SAP team for further investigation and resolution.
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