How To Fix /SAPAPO/RSP01530 - The firming of the order &1 has been lifted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP01 -

• Message number: 530

• Message text: The firming of the order &1 has been lifted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP01530 - The firming of the order &1 has been lifted ?

  The SAP error message /SAPAPO/RSP01530 indicates that the firming of a specific order has been lifted. This typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, where firming is a process that locks an order to prevent changes to it during planning runs.
  Cause:
  The error message can be triggered by several factors, including:
  
  Manual Changes: A user may have manually changed the order or its parameters, which can lead to the lifting of the firming status.
  Planning Run: A planning run may have been executed that affected the order, causing the firming to be lifted.
  Configuration Issues: There may be configuration settings in the APO system that are not aligned with the firming process.
  Order Status Changes: Changes in the status of the order (e.g., from planned to released) can also lead to this message.
  
  Solution:
  To resolve this issue, consider the following steps:
  
  Check Order Status: Review the status of the order in question. Ensure that it is in the correct state for firming.
  Review Planning Runs: Check if any recent planning runs have affected the order. If so, you may need to re-firm the order after the planning run.
  Re-Firm the Order: If the order needs to be firmed again, you can do this through the appropriate transaction in SAP APO. This typically involves navigating to the order and selecting the option to firm it.
  Consult Documentation: Review the SAP documentation or help files related to firming and order management in APO for specific instructions and best practices.
  Check Configuration: If the issue persists, consult with your SAP Basis or APO configuration team to ensure that the settings related to firming are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/ORDR for order management.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform actions related to firming orders.
  Training: Consider training for users on the firming process and its implications in the planning cycle.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.