How To Fix /SAPAPO/AMON_ALERTS004 - Receipt due date/time violated (fixed pegging)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_ALERTS -

• Message number: 004

• Message text: Receipt due date/time violated (fixed pegging)

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/AMON_ALERTS004 - Receipt due date/time violated (fixed pegging) ?

  The SAP error message /SAPAPO/AMON_ALERTS004 indicates that there is a violation of the receipt due date/time in the context of fixed pegging within the Advanced Planning and Optimization (APO) module. This typically occurs when the planned receipt of materials does not align with the required date/time for production or sales orders, leading to potential delays in fulfilling demand.
  Cause:
  
  Fixed Pegging: This error is often related to fixed pegging, where a specific supply (like a production order or purchase order) is tied to a specific demand (like a sales order). If the receipt date of the supply does not meet the demand date, this error is triggered.
  Planning Parameters: Incorrect planning parameters or settings in the APO system can lead to discrepancies in the planned receipt dates.
  Supply Chain Disruptions: Delays in production, transportation, or procurement can cause the actual receipt date to fall outside the required timeframe.
  Changes in Demand: If there are changes in demand (e.g., increased sales orders) that were not accounted for in the planning process, it can lead to this error.
  
  Solution:
  
  Review Pegging Relationships: Check the pegging relationships between the supply and demand. Ensure that the pegged supply can meet the demand requirements in terms of timing.
  Adjust Planning Parameters: Review and adjust the planning parameters in the APO system to ensure that they align with the actual supply chain capabilities and constraints.
  Reschedule Receipts: If possible, reschedule the receipts to align with the required dates. This may involve adjusting production schedules or procurement timelines.
  Monitor Supply Chain Performance: Implement monitoring tools to track supply chain performance and identify potential disruptions early.
  Communication with Stakeholders: Ensure that there is clear communication with all stakeholders involved in the supply chain to manage expectations and adjust plans as necessary.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/AMON to access alert monitoring and analyze the specific alerts related to this error.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Documentation: Refer to SAP documentation on Advanced Planning and Optimization for more details on fixed pegging and receipt planning.
  Training: Consider training for users involved in planning and supply chain management to better understand how to manage pegging and receipt dates effectively.
  
  By addressing the underlying causes and implementing the suggested solutions, you can resolve the error and improve the efficiency of your planning processes in SAP APO.