How To Fix /SAPAPO/CTM_DRS_COMP035 - Fixed receipt elements

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CTM_DRS_COMP -

• Message number: 035

• Message text: Fixed receipt elements

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CTM_DRS_COMP035 - Fixed receipt elements ?

  The SAP error message /SAPAPO/CTM_DRS_COMP035 typically relates to issues with fixed receipt elements in the context of the SAP Advanced Planning and Optimization (APO) module, particularly within the Capacity Planning or Demand Planning areas. This error can occur during the planning run when the system encounters problems with fixed receipts that are not aligned with the planning parameters or constraints.
  Cause:
  
  Fixed Receipts Configuration: The error may arise if there are fixed receipts defined in the system that do not match the planning requirements or constraints. This could be due to incorrect configuration or data entry.
  Capacity Constraints: If the fixed receipts exceed the available capacity or do not fit within the defined planning horizon, the system may trigger this error.
  Planning Version Issues: The error can also occur if there are discrepancies between the planning version and the fixed receipts defined in the system.
  Data Inconsistencies: Inconsistencies in master data, such as material master records, production versions, or resource definitions, can lead to this error.
  
  Solution:
  
  Review Fixed Receipts: Check the fixed receipts defined in the system. Ensure that they are correctly configured and aligned with the planning parameters.
  Adjust Capacity Settings: Verify the capacity settings for the resources involved. Ensure that the fixed receipts do not exceed the available capacity.
  Check Planning Versions: Ensure that the planning version being used is correct and that the fixed receipts are valid for that version.
  Data Consistency Check: Perform a consistency check on the master data related to the materials and resources involved. Correct any inconsistencies found.
  Re-run Planning: After making the necessary adjustments, re-run the planning process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/CTM for the planning run or /SAPAPO/DRS for demand planning to access relevant planning functions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Refer to the SAP Help Portal for detailed documentation on fixed receipts and capacity planning in SAP APO.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.