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

/SAPAPO/CIF517 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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/SAPAPO/CIF517 - Details

• 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: