How To Fix /SAPAPO/AMON_ALERTS006 - Receipt due date/time violated (dynamic pegging)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_ALERTS -

• Message number: 006

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_ALERTS006 - Receipt due date/time violated (dynamic pegging) ?

  The SAP error message /SAPAPO/AMON_ALERTS006 indicates that there is a violation of the receipt due date/time in the context of dynamic pegging within the Advanced Planning and Optimization (APO) module. This typically occurs when the planned receipt of materials does not align with the required delivery dates for the demand, leading to potential supply shortages or delays.
  Cause:
  
  Dynamic Pegging Issues: The dynamic pegging mechanism in SAP APO is designed to link supply and demand. If the planned receipt date of a supply does not meet the required date of the demand, this error will be triggered.
  Incorrect Planning Parameters: The planning parameters such as lead times, safety stock levels, or production schedules may not be set correctly, leading to discrepancies in the planned receipt dates.
  Changes in Demand or Supply: Sudden changes in demand (e.g., increased orders) or supply (e.g., delays in production or delivery) can cause the planned receipts to fall out of alignment with the required dates.
  Master Data Issues: Incorrect or incomplete master data (e.g., material master, production resources/tools) can lead to planning inconsistencies.
  
  Solution:
  
  Review and Adjust Planning Parameters: Check the planning parameters for the materials involved. Ensure that lead times, safety stock, and other relevant settings are correctly configured.
  Analyze Demand and Supply Changes: Investigate any recent changes in demand or supply that may have caused the issue. Adjust the planning accordingly to accommodate these changes.
  Check Dynamic Pegging Settings: Ensure that dynamic pegging is set up correctly in the system. Review the pegging relationships to ensure they are valid and that the supply can meet the demand.
  Adjust Production or Procurement Plans: If necessary, adjust production schedules or procurement plans to ensure that receipts are aligned with demand requirements.
  Run Planning Runs: After making adjustments, run the planning runs again to see if the issue is resolved. Monitor the alerts to ensure that no new violations occur.
  Consult SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  Related Information:
  
  Monitoring Tools: Use the SAP APO monitoring tools to keep track of alerts and issues related to supply and demand planning.
  Training and Documentation: Ensure that users involved in planning are trained on the dynamic pegging process and understand how to interpret and resolve alerts.
  Collaboration with Other Departments: Work closely with production, procurement, and sales departments to ensure that all parties are aligned on demand and supply planning.
  
  By addressing the underlying causes and implementing the suggested solutions, you can resolve the /SAPAPO/AMON_ALERTS006 error and improve the efficiency of your planning processes in SAP APO.