How To Fix X4529 - Error for secondary resource &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders

• Message number: 529

• Message text: Error for secondary resource &1/&2

What causes this issue?

An error occurred during the processing of secondary resource &V2& for
operation &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can find the cause of the error in the subsequent message in the
application log. Rectify the cause of the error.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message X4529 - Error for secondary resource &1/&2 ?

  The SAP error message X4529, which states "Error for secondary resource &1/&2," typically occurs in the context of production planning or scheduling when there is an issue with a secondary resource in a production order or operation. This error can arise due to various reasons, such as configuration issues, missing data, or incorrect settings related to the secondary resource.
  Causes:
  
  Missing or Incorrect Resource Configuration: The secondary resource may not be properly defined in the system, or there may be missing data related to the resource.
  Capacity Issues: The secondary resource may not have sufficient capacity available for the planned operation.
  Incorrect Assignment: The secondary resource may not be correctly assigned to the operation in the routing or production order.
  Resource Status: The resource may be in a status that does not allow it to be used (e.g., inactive or locked).
  Master Data Issues: There may be issues with the master data of the secondary resource, such as incorrect parameters or settings.
  
  Solutions:
  
  Check Resource Configuration: Verify that the secondary resource is correctly configured in the system. Ensure that all necessary data is filled out in the resource master record.
  Review Capacity Planning: Check the capacity of the secondary resource to ensure it can handle the planned workload. Adjust the capacity if necessary.
  Validate Assignment: Ensure that the secondary resource is correctly assigned to the operation in the routing or production order. Make any necessary adjustments.
  Resource Status Check: Check the status of the secondary resource to ensure it is active and available for use. If it is inactive, reactivate it.
  Examine Master Data: Review the master data for the secondary resource to ensure all parameters are correctly set. Correct any discrepancies found.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CR01 (Create Resource), CR02 (Change Resource), or CR03 (Display Resource) to manage resource data.
  Production Order Management: Familiarize yourself with the production order management process, as understanding how resources are assigned and utilized in production orders can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights and solutions.
  Documentation: Refer to SAP documentation for detailed information on resource management and production planning processes.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and resource management.