How To Fix /SAPAPO/CTM1104 - Critical component &1 at &2 has not received any distribution receipts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/CTM1 -

  • Message number: 104

  • Message text: Critical component &1 at &2 has not received any distribution receipts

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  • What is the cause and solution for SAP error message /SAPAPO/CTM1104 - Critical component &1 at &2 has not received any distribution receipts ?

    The SAP error message /SAPAPO/CTM1104 indicates that a critical component in the Advanced Planning and Optimization (APO) system has not received any distribution receipts. This typically occurs in the context of the SAP Supply Chain Management (SCM) module, particularly when using the Capable-to-Match (CTM) planning function.

    Cause:

    1. No Supply Available: The critical component may not have any supply (e.g., production orders, purchase orders) available in the system to fulfill the demand.
    2. Planning Parameters: Incorrect planning parameters or settings may lead to the system not generating any receipts for the component.
    3. Master Data Issues: There may be issues with the master data, such as incorrect or missing information for the material, location, or production process.
    4. Demand and Supply Mismatch: The demand for the component may exceed the available supply, leading to a situation where no distribution receipts can be generated.
    5. CTM Configuration: The configuration of the CTM process may not be set up correctly, leading to issues in generating receipts.

    Solution:

    1. Check Supply Sources: Verify that there are valid supply sources (e.g., production orders, purchase orders) for the critical component. Ensure that these sources are active and have sufficient quantities.
    2. Review Planning Parameters: Check the planning parameters in the CTM profile to ensure they are set correctly. This includes checking the planning horizon, lot sizes, and other relevant settings.
    3. Validate Master Data: Ensure that the master data for the critical component is complete and accurate. This includes checking the material master, BOM (Bill of Materials), and routing information.
    4. Analyze Demand and Supply: Use the planning book or other reporting tools to analyze the demand and supply situation for the component. Identify any discrepancies and take corrective actions.
    5. CTM Configuration Review: Review the CTM configuration settings to ensure they are aligned with the business requirements. This may involve checking the CTM profile, heuristics, and other related settings.
    6. Run CTM Again: After making the necessary adjustments, run the CTM planning process again to see if the issue is resolved.

    Related Information:

    • Transaction Codes: You may use transaction codes like /SAPAPO/CTM to access the CTM planning interface and analyze the planning results.
    • Logs and Messages: Check the CTM logs and messages for additional details that may provide insights into why the distribution receipts were not generated.
    • SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
    • Documentation: Refer to SAP documentation for CTM and APO for best practices and troubleshooting steps.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that the critical component receives the necessary distribution receipts.

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