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Message type: E = Error
Message class: /SAPAPO/RSP_INFO -
Message number: 042
Message text: Consistency check for proposed order config. canceled on &1 at &2
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/SAPAPO/RSP_INFO042
- Consistency check for proposed order config. canceled on &1 at &2 ?The SAP error message
/SAPAPO/RSP_INFO042
indicates that a consistency check for a proposed order configuration has been canceled. This typically occurs in the context of Advanced Planning and Optimization (APO) within SAP, where proposed orders are generated based on planning data.Cause:
The error can be caused by several factors, including:
Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the proposed order relies on. This could include issues with material master records, resource availability, or production versions.
Configuration Issues: The configuration settings for the planning area or the specific planning object may not be set up correctly, leading to inconsistencies during the proposed order generation.
Locking Issues: If another process is locking the data that the proposed order is trying to access, it may lead to a cancellation of the consistency check.
User Authorizations: Insufficient authorizations for the user trying to execute the operation may also lead to this error.
Solution:
To resolve the issue, you can take the following steps:
Check Master Data: Verify the master data related to the materials, resources, and production versions involved in the proposed order. Ensure that all necessary data is complete and consistent.
Review Configuration Settings: Check the configuration settings for the planning area and ensure that they are correctly set up. This includes checking the settings for the planning object and any relevant parameters.
Monitor Locks: Use transaction codes like SM12 to check for any locks on the relevant data. If you find locks, you may need to wait for the other processes to complete or resolve any issues causing the locks.
Check Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You can check this in transaction SU53 or by consulting with your security team.
Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction SLG1 to view application logs.
Re-run the Process: After addressing any identified issues, try to re-run the process that generated the proposed order to see if the error persists.
Related Information:
/SAPAPO/OM_ORDER
for order management and /SAPAPO/MC90
for consistency checks.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.
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