How To Fix /SAPAPO/AMON_LIST023 - Receipt due date/time violated by &TDIFF h (dynamic pegging)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 023

• Message text: Receipt due date/time violated by &TDIFF h (dynamic pegging)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST023 - Receipt due date/time violated by &TDIFF h (dynamic pegging) ?

  The SAP error message /SAPAPO/AMON_LIST023 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 for a product is scheduled to arrive later than the required date/time for the demand it is supposed to fulfill.
  Cause:
  
  Dynamic Pegging Issues: The error is often related to dynamic pegging, which is a method used in SAP APO to link supply and demand. If the planned receipt is not aligned with the demand due date, it can lead to this error.
  Lead Time Delays: If there are delays in production or transportation lead times, the receipt may not arrive on time.
  Incorrect Planning Parameters: The planning parameters such as safety stock, reorder points, or lead times may not be set correctly, leading to scheduling issues.
  Capacity Constraints: If there are capacity constraints in production or transportation, it may cause delays in fulfilling demand.
  Changes in Demand: Sudden changes in demand or forecast errors can lead to discrepancies in the planned receipt timing.
  
  Solution:
  
  Review and Adjust Planning Parameters: Check the planning parameters for the product in question. Ensure that lead times, safety stock levels, and reorder points are set correctly.
  Check Production and Transportation Schedules: Review the production and transportation schedules to identify any delays or capacity issues that may be causing the receipt to be late.
  Adjust Dynamic Pegging Settings: If necessary, adjust the dynamic pegging settings to ensure that supply is aligned with demand more effectively.
  Re-run the Planning Run: After making adjustments, re-run the planning run to see if the issue is resolved.
  Monitor Demand Changes: Keep an eye on demand changes and adjust the planning accordingly to prevent future violations.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  Related Information:
  
  Dynamic Pegging: This is a feature in SAP APO that allows for the automatic assignment of supply to demand based on certain criteria, helping to optimize inventory levels and reduce stockouts.
  APO Planning Books: Familiarize yourself with the planning books and key figures used in your APO system to better understand how receipts and demands are managed.
  Transaction Codes: Use transaction codes like /SAPAPO/AMON to access the monitoring tools in APO to analyze the situation further.
  SAP Help Documentation: Refer to the official SAP help documentation for more detailed information on dynamic pegging and receipt management.
  
  By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the error and improve the alignment of supply and demand in your planning processes.