How To Fix /SAPAPO/RSP01518 - Order &1 was deallocated

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP01 -

• Message number: 518

• Message text: Order &1 was deallocated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP01518 - Order &1 was deallocated ?

  The SAP error message /SAPAPO/RSP01518 Order &1 was deallocated typically occurs in the context of SAP Advanced Planning and Optimization (APO) when an order has been deallocated from a resource or production plan. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Resource Constraints: The order may have been deallocated due to resource constraints, such as insufficient capacity or availability of the required resources.
  Changes in Planning: If there are changes in the planning parameters or if the planning run has been executed again, existing orders may be deallocated.
  Order Status: The status of the order may have changed, leading to its deallocation. For example, if the order is set to a status that does not allow it to be processed.
  Manual Intervention: Users may have manually deallocated the order for various reasons, such as adjustments in the production schedule.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the order being deallocated.
  
  Solutions:
  
  Check Resource Availability: Ensure that the resources required for the order are available and that there are no capacity constraints.
  Review Planning Parameters: Check if any changes were made to the planning parameters or if a new planning run was executed that could have affected the order.
  Order Status Review: Verify the status of the order in the system. If it is in a status that does not allow processing, consider changing it back to a status that permits processing.
  Manual Reallocation: If the order was deallocated manually, you may need to reallocate it to the appropriate resource or production plan.
  Data Consistency Check: Perform a consistency check on the master data and transaction data to identify any discrepancies that may have led to the deallocation.
  Consult Logs and Messages: Review system logs and messages for any additional information that may provide context for the deallocation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/ORDR (Order Management) and /SAPAPO/RESB (Resource Planning) to analyze orders and resources.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for APO to understand the planning processes and how orders are managed within the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.