How To Fix /SAPAPO/CIF517 - Requirement/receipt &1 for order &2 is not relevant to pegging in SAP APO

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CIF -

• Message number: 517

• Message text: Requirement/receipt &1 for order &2 is not relevant to pegging in SAP APO

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CIF517 - Requirement/receipt &1 for order &2 is not relevant to pegging in SAP APO ?

  The SAP error message /SAPAPO/CIF517 Requirement/receipt &1 for order &2 is not relevant to pegging typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with the CIF (Core Interface) integration between SAP ERP and SAP APO. This error indicates that a specific requirement or receipt is not eligible for pegging, which is the process of linking supply and demand in a way that allows for better planning and allocation of resources.
  Causes:
  
  Incompatible Order Types: The order type of the requirement or receipt may not be set up for pegging in the system configuration.
  Missing Configuration: The configuration for pegging in the APO system may not be properly set up, leading to the system not recognizing the requirement or receipt as relevant.
  Data Inconsistencies: There may be inconsistencies in the data between the ERP and APO systems, such as missing or incorrect master data.
  Pegging Profile Issues: The pegging profile assigned to the order may not be appropriate for the type of requirement or receipt being processed.
  Order Status: The status of the order may not allow for pegging, such as if the order is already completed or closed.
  
  Solutions:
  
  Check Order Type Configuration: Verify that the order type used for the requirement/receipt is configured to allow pegging in the APO system.
  Review Pegging Profiles: Ensure that the correct pegging profile is assigned to the order and that it is set up to handle the specific requirements and receipts.
  Data Consistency Check: Perform a consistency check between the ERP and APO systems to ensure that all relevant master data (like materials, plants, etc.) is synchronized and correct.
  Adjust Order Status: If the order status is preventing pegging, consider changing the status if applicable or creating a new order that meets the criteria for pegging.
  Consult Documentation: Review SAP documentation or notes related to CIF and pegging to ensure that all necessary configurations and settings are in place.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like /SAPAPO/OM17 to check the configuration of order types and pegging profiles.
  Monitoring Tools: Utilize monitoring tools in SAP APO to track the flow of data between ERP and APO, which can help identify where the issue may be occurring.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in APO and CIF integration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.