How To Fix /SAPPO/ACR084 - &1: Classic PPO order contains REDO, FINISH and FAIL system messages

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/ACR -

• Message number: 084

• Message text: &1: Classic PPO order contains REDO, FINISH and FAIL system messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPO/ACR084 - &1: Classic PPO order contains REDO, FINISH and FAIL system messages ?

  The SAP error message /SAPPO/ACR084 &1: Classic PPO order contains REDO, FINISH and FAIL system messages typically occurs in the context of Production Planning and Control (PPC) when dealing with Classic Production Planning Orders (PPO). This error indicates that the order has encountered multiple system messages that are conflicting or problematic, specifically the REDO, FINISH, and FAIL messages.
  Cause:
  
  Order Status Conflicts: The order may have been processed in a way that led to conflicting statuses. For example, if an order is marked as FINISH but also has a REDO or FAIL message, it creates inconsistency.
  System Errors: There may have been issues during the execution of the order, such as system errors or interruptions that caused the order to not complete successfully.
  Data Integrity Issues: There could be underlying data integrity issues in the order or related master data that are causing the system to generate these conflicting messages.
  
  Solution:
  
  Check Order Status: Review the status of the production order in the SAP system. You can do this by using transaction codes like CO03 (Display Production Order) to see the current status and messages associated with the order.
  Analyze Messages: Look at the detailed messages associated with the order. This can provide insights into what went wrong and why the conflicting messages are present.
  Correct the Order: Depending on the analysis, you may need to:
  
  Reset the Order: If the order is in a state that can be reset, you may need to reset the order status to allow for reprocessing.
  Reprocess the Order: If the order can be reprocessed, you may need to execute the necessary transactions to do so.
  Delete and Recreate: In some cases, if the order is too corrupted, it may be necessary to delete the order and recreate it.
  
  
  Consult Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that could provide more context on the issue.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), CO02 (Change Production Order), and CO01 (Create Production Order).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to Production Planning and Control for best practices in managing production orders and handling errors.
  
  By following these steps, you should be able to diagnose and resolve the error related to the conflicting system messages in the Classic PPO order.