How To Fix /SAPAPO/AMON_ALERTS008 - Receipt due date/time too early (fixed pegging)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_ALERTS -

• Message number: 008

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/AMON_ALERTS008 - Receipt due date/time too early (fixed pegging) ?

  The SAP error message /SAPAPO/AMON_ALERTS008 indicates that there is an issue with the receipt due date or time being set too early in the context of fixed pegging in SAP Advanced Planning and Optimization (APO). This error typically arises in the context of supply chain planning, where the system is trying to allocate or peg receipts to specific demands, but the timing of the receipts does not align with the requirements.
  Cause:
  
  Fixed Pegging Configuration: The error often occurs when fixed pegging is configured, and the receipt (e.g., a production order or purchase order) is scheduled to arrive before the demand it is supposed to fulfill.
  Lead Times: The lead times defined in the system may not be sufficient to allow for the receipt to arrive on time.
  Planning Parameters: Incorrect planning parameters or settings in the master data (like the production lead time, transportation lead time, etc.) can lead to this issue.
  Demand Changes: Changes in demand or the timing of demand can also lead to discrepancies in pegging.
  
  Solution:
  
  Review Receipt Dates: Check the receipt due dates for the relevant orders and ensure they are set to arrive on or after the demand due dates.
  Adjust Lead Times: If lead times are too short, consider adjusting them in the material master or in the relevant planning settings to ensure that receipts can be scheduled appropriately.
  Re-evaluate Fixed Pegging: If fixed pegging is not necessary for certain materials or scenarios, consider changing the pegging strategy to allow for more flexibility.
  Check Planning Parameters: Review and adjust the planning parameters in the APO system to ensure they align with the actual supply chain processes.
  Run the Planning Run Again: After making adjustments, run the planning run again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/AMON to monitor alerts and /SAPAPO/MC90 for planning book settings.
  Master Data: Ensure that the master data for materials, including lead times and pegging settings, is correctly maintained.
  Documentation: Refer to SAP documentation or help guides for detailed information on fixed pegging and planning strategies in APO.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By addressing the underlying causes and making the necessary adjustments, you should be able to resolve the error and ensure that your planning processes run smoothly.