How To Fix /SAPAPO/RSP01407 - &1 --> &2: Return: &3 (&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RSP01 -

  • Message number: 407

  • Message text: &1 --> &2: Return: &3 (&4)

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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/RSP01407 - &1 --> &2: Return: &3 (&4) ?

    The SAP error message /SAPAPO/RSP01407 typically relates to issues in the SAP Advanced Planning and Optimization (APO) module, particularly in the context of planning or data processing. The message format indicates that there is a problem with a specific return code and possibly a related object or process.

    Cause:

    The error message /SAPAPO/RSP01407 &1 --> &2: Return: &3 (&4) generally indicates that there is an issue with the execution of a planning function or a data processing task. The placeholders &1, &2, &3, and &4 represent specific details about the error, such as:

    • &1: The name of the planning function or process that was executed.
    • &2: The specific object or data set that was being processed.
    • &3: The return code indicating the success or failure of the operation.
    • &4: Additional information or context about the error.

    Common causes for this error can include:

    1. Data Issues: Missing or inconsistent data in the master data or transaction data.
    2. Configuration Problems: Incorrect settings in the planning function or planning area.
    3. Authorization Issues: Lack of necessary authorizations for the user executing the function.
    4. System Performance: Resource constraints or performance issues in the SAP system.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Return Code: Analyze the return code (&3) to understand the nature of the error. SAP documentation or notes may provide specific meanings for different return codes.

    2. Review the Planning Function: Look into the configuration of the planning function or process indicated by &1. Ensure that it is set up correctly and that all required parameters are provided.

    3. Validate Data: Check the data associated with the object indicated by &2. Ensure that all necessary master data and transaction data are complete and consistent.

    4. Authorization Check: Verify that the user executing the function has the necessary authorizations to perform the action.

    5. System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

    6. SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message or provide guidance on similar issues.

    7. Consult Documentation: Refer to the SAP APO documentation for detailed information on the planning function and its requirements.

    8. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/DP for Demand Planning or /SAPAPO/SNP for Supply Network Planning.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Training and Documentation: Consider additional training or resources on SAP APO to better understand the planning processes and configurations.

    By following these steps, you should be able to diagnose and resolve the error message /SAPAPO/RSP01407.

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