Error as S: /SAPAPO/RRP: 003 0010005690 while release Collective prdn order

Hi Experts,
When I try to release the collective production order in R/3 with CO05N transaction am getting error as mentioned below,
S: /SAPAPO/RRP: 003 000010005690
Message no. /SAPAPO/RRP003
Please guide me the steps what action I should take in APO part and what has gone wrong.
Request you to give me the earliest reply.
My collective production order is as below,
10005690 for child material and 10005691 for header material.
Cheers,
Kumar.S

Hi Kumar,
T-code- /N/SAPAPO/OM17 has to run when there is less or no load in the system.
Once you enter in to the OM17 screen lock the queues inbound and outbound. If posible lock the users.
Then select consistency check. there you will find multiple options to run consistency. Select them and execute in the background. It will take 3 to 4 hours based on your system data. Once it is completed then go to the same screen and select evaluate last background jod button. You will get all the inconsistencies there then select correct the inconsistencies.
After this then run /N/SAPAPO/CCR. Give the logical system of R/3 and the plants.
Select the planned orders and Manufacturing orders and execute.
You will get all the inconsistencies overe there. For there correct the inconsistencies.
Hope this will help you.
Regards,
Kishore Reddy.

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Error "E:/SAPAPO/RRP:003 0000036534"

Hi Gurus,
When i was doing txn MD12 ie change in the planned order for make-to order and i am trying to look for the component availability (shift+F7), it is giving me error as "E:/SAPAPO/RRP:003 0000036534"
What is this msg all about?

Hello addhya
Please check if the following notes are already implemented in your system:
1068815: /SAPAPO/RRP003 : Order xxxxxx does not exist
734455: /SAPAPO/RRP 003 error message after ATP check
913396: Bypass popup "Order does not exist" in SCM ATP check
951819: ATP check for maintenance order
Also, the following information you can find in the error longtext:
++++++++++++++++++++++++++++++++++++++++++++++++++++
NA /SAPAPO/RRP003
Short Text
Order &1 does not exist
Diagnosis
There are inconsistencies
In SAP APO between the database and liveCache or
Between SAP APO and the OLTP system
System Response
The system cannot read the order from the database.
Procedure
This message can occur, for example, if you perform an availability check for a manufacturing order in SAP R/3 and the manufacturing order is not yet in SAP APO. In this case, repeat the check at a later time.
Remove the inconsistencies. Use the following transactions:
If there are inconsistencies in SAP APO, use the consistency check
Call Consistency Check Immediately.
If there are inconsistencies between SAP APO and SAP R/3, use the Compare/Reconcile Function
Call Compare/Reconcile Function Immediately
++++++++++++++++++++++++++++++++++++++++++++++++++++
I hope it helps
Best regards
Gabriel

Error while releasing the Process order

while releasing the Process order i am getting the follwing error message
Message no. CO118 Release of order not possible
Cna you Please any body explain me detail of thi error ie where the error lies.
Thanks

Hi,
In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
Suppose reason may be,
- Missing part
- Missing Capacity
- Batch Determination is required to perform.
- Any User Exit (Other then std. SAP)
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Error while release of production order u201CNext period is not openu201D

Hi Experts,
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While create and release of production order for Plant xxxx, system uses to give the error; period Next (e.g. 12) is not open. Same thing if I have created the order using T. code CO01; but when I tried to release and save the order through T. code CO02 then it gave me the same error (Next period is not Open), it checks for the next period to open.
The above scenario happens only on last day of the month. Earlier this kind of error was not there so the question is why the period check is happening while saving the production order.
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Hi Guys,
Please throw some light why on the last day of the month (Last day of period change) at the time of release the order user is getting error: Period Next (FI Next period) is not open ( message No. F5201).
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Hi,
In Process Order Header Screen Go to ---> Log ---> On Release.Here you will find the detail error behind this problem.Go though it .Resolve it and then try to release the Process Order, and if required get back to us.
Suppose reason may be,
- Missing part
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- Any User Exit (Other then std. SAP)
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Problem while releasing the production order.

Hai gurus,
When i release the production order , SAP doesn't block when i have a deficit of stock for some materails.I checked all the customizing and found every thing is fine.
As the materials that has defict stock has back flush indicator, is that the reason why the system is assuming the stock when releasing.

Hi,
You need to consider the following customization settings
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(2) OPJJ - For availability check & checking rule - check what all elements are considered as part of ATP check.
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Hi, please guide me that when i release the process order, standard idoc LOIRPRO02 triggers. How to set to trgigger this idoc and how to verify the same. i want to give one try in IDES, please advise.
Edited by: raju garu on Nov 28, 2010 3:21 PM

Closed as no response received.

QE573 and QE570 error messages always getting printed while releasing orders from COR5 T-Code.

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Hi all,
while release the production order i am getting the error :- Plant 1000 is not the only plant assigned to valuation area 1000 , how to resolve this error .
& can we release the prod order without calculating the cost ?
Thanks & regards
satish

Hello,
I'm facing the same issue when trying to create a production order using tran. CO01 with inputs (Material: P-100, Production plant: 1000, Order type: PP01. Next the total quatity of material is chosen freely, Dates/start is set to todays date, Scheduling is set to Forwards scheduling).
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Message no. CK238
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"Diagnosis
You are attempting to use material costing or order costing. However, the system has determined that plant 1000 is not the only plant assigned to valuation area 1000.
Costing is only possible when each plant has its own valuation area to which no other plants are assigned.
System Response
It is not possible to cost in your system.
Procedure for System Administration
Go into Customizing for the Corporate Structure and check the valuation level. The valuation level must be the plant level"
The error message implies that the user is not given the opportunity to create and save a production order.
I have secured the followings:
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Edited by: WilliamG on Feb 16, 2010 4:04 PM

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Hi All,
While releasing the Process Order I intend that the system should create a Internal Batch. But this is not happening.
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Please Advice,
Vivek

>
Prasobh Karunakaran wrote:
> Vivek,
>
> Please check in transaction OMCZ, whether radio button is active for "Active". Also check whether your material is assigned with a suitable production scheduling profile in work scheduling view. You can check the production scheduling details in CORY transaction, here in Batch management section for Automatic batch creation in order should be with value "2".
>
> Regards,
> Prasobh
Vivek,
Did you check the points mentioned by me.
1. OMCZ
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Prasobh

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Dear expert
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Hi
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Error as S: /SAPAPO/RRP: 003 0010005690 while release Collective prdn order

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