How To Fix /SAPAPO/AMON_LIST027 - Receipt with incomplete characteristics (fixed pegging)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/AMON_LIST -

• Message number: 027

• Message text: Receipt with incomplete characteristics (fixed pegging)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/AMON_LIST027 - Receipt with incomplete characteristics (fixed pegging) ?

  The SAP error message /SAPAPO/AMON_LIST027 indicates that there is a receipt (such as a production order or purchase order) that has incomplete characteristics when fixed pegging is being used in the Advanced Planning and Optimization (APO) module. This typically occurs in scenarios where the system expects certain characteristics to be defined for a receipt, but they are missing or not fully specified.
  Cause:
  
  Incomplete Characteristics: The receipt may not have all the required characteristics defined. This can happen if the characteristics were not assigned during the creation of the receipt or if there are discrepancies in the master data.
  Master Data Issues: The material master or the characteristic definitions may not be set up correctly, leading to missing information.
  Pegging Configuration: The pegging configuration may not be aligned with the characteristics defined for the materials involved.
  
  Solution:
  
  Check Receipt Characteristics: Review the characteristics assigned to the receipt in question. Ensure that all required characteristics are filled out correctly.
  Review Master Data: Check the material master data for the materials involved. Ensure that all necessary characteristics are defined and correctly assigned.
  Adjust Pegging Settings: If applicable, review the pegging settings in the APO system to ensure they are configured correctly to handle the characteristics of the receipts.
  Recreate the Receipt: If the receipt is found to be incorrectly configured, consider deleting and recreating it with the correct characteristics.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the characteristics required for fixed pegging in your version of SAP APO.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like /SAPAPO/AMON to access the monitoring tools in APO to analyze the situation further.
  APO Configuration: Review the configuration settings in the APO system related to fixed pegging and characteristics to ensure they align with business requirements.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect how characteristics are handled in receipts.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with your specific SAP environment.