How To Fix APO_BAPI108 - For demand element &1 &2 there is no corresponding receipt element

SAP Error Message - Details

• Message type: E = Error

• Message class: APO_BAPI - Message Class for APO BAPIs

• Message number: 108

• Message text: For demand element &1 &2 there is no corresponding receipt element

What causes this issue?

You have attempted to access a requirments element. This is not
possible in the current situation, as there is no corresponding receipt
element (output node) for this node.
There must be a receipt element for each requirements element for this
type of order.

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?

Using the order used, and the item and row number, verify whether a
corresponding receipt element exists for the requirements element.

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 APO_BAPI108 - For demand element &1 &2 there is no corresponding receipt element ?

  The SAP error message APO_BAPI108 indicates that there is no corresponding receipt element for a demand element in the Advanced Planning and Optimization (APO) module. This error typically arises when there is a mismatch between demand and supply elements in the planning process.
  Cause:
  
  Missing Supply Elements: The demand element (like a sales order or forecast) does not have an associated supply element (like a production order or purchase order) that can fulfill it.
  Incorrect Configuration: There may be configuration issues in the APO system that prevent the proper linking of demand and supply elements.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data, such as incorrect planning versions or planning areas.
  Planning Horizon Issues: The demand might be outside the planning horizon defined in the system, leading to no available supply elements.
  Resource Constraints: If resources are not available or are fully booked, the system may not be able to create a corresponding receipt.
  
  Solution:
  
  Check Demand and Supply Elements: Verify that the demand element has a corresponding supply element. You can do this by checking the planning book or using transaction codes like /SAPAPO/SDP94 to analyze the demand and supply situation.
  Review Configuration: Ensure that the configuration settings in APO are correct. This includes checking the planning area, planning version, and other relevant settings.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies. Use transaction codes like /SAPAPO/TS for troubleshooting.
  Adjust Planning Horizon: If the demand is outside the planning horizon, consider extending the planning horizon to include the relevant periods.
  Resource Availability: Check the availability of resources and ensure that they are not overbooked or constrained. Adjust the resource allocation if necessary.
  Re-run Planning: After making the necessary adjustments, re-run the planning process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/SDP94 (to view demand and supply), /SAPAPO/TS (to check for inconsistencies), and /SAPAPO/MC90 (to analyze planning results).
  Documentation: Refer to SAP Help documentation for APO to understand the configuration and planning processes better.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.