How To Fix /SAPAPO/RSP_OM130 - Confirmed date impossible (error no. &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RSP_OM -

• Message number: 130

• Message text: Confirmed date impossible (error no. &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RSP_OM130 - Confirmed date impossible (error no. &1) ?

  The SAP error message /SAPAPO/RSP_OM130 Confirmed date impossible (error no. &1) typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the confirmed delivery date for a planned order or a production order. This error indicates that the system cannot confirm the requested date due to various reasons, which can include scheduling conflicts, resource availability, or other constraints.
  Causes:
  
  Resource Constraints: The resources required for production may not be available on the requested date.
  Capacity Issues: The production capacity may be fully utilized, leading to scheduling conflicts.
  Material Availability: The required materials may not be available in stock, preventing the order from being confirmed.
  Lead Time Violations: The lead times defined in the system may not allow for the requested delivery date.
  Incorrect Planning Parameters: The planning parameters or settings in the APO system may not be configured correctly, leading to scheduling issues.
  Order Dependencies: There may be dependencies between orders that prevent confirmation of the requested date.
  
  Solutions:
  
  Check Resource Availability: Verify that the necessary resources (machines, labor, etc.) are available on the requested date. Adjust the schedule if needed.
  Review Capacity Planning: Ensure that the capacity planning settings are appropriate and that there is enough capacity to meet the demand.
  Material Availability Check: Confirm that all required materials are available in stock. If not, consider adjusting the order or procuring the necessary materials.
  Adjust Lead Times: Review and adjust the lead times in the system to ensure they align with the production schedule.
  Re-schedule Orders: If there are conflicts, consider re-scheduling the orders to a later date when resources and materials are available.
  Check Planning Parameters: Review the planning parameters in the APO system to ensure they are set correctly for the production process.
  Consult Logs and Messages: Check the detailed logs and messages in the system for additional information that may help identify the specific cause of the error.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SAPAPO/OM_ORDER to view and manage orders in APO.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for APO to understand the configuration and settings that may impact order confirmation.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.