How To Fix /SAPAPO/DEPL_MESS721 - VCL Demand Horizon: Fixed receipts considered (product &1 location &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DEPL_MESS -

• Message number: 721

• Message text: VCL Demand Horizon: Fixed receipts considered (product &1 location &2)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/DEPL_MESS721 - VCL Demand Horizon: Fixed receipts considered (product &1 location &2) ?

  The SAP error message /SAPAPO/DEPL_MESS721 indicates that during the deployment process in SAP Advanced Planning and Optimization (APO), fixed receipts are being considered for a specific product and location. This message typically arises in the context of demand planning and deployment, where the system is trying to allocate resources or stock to meet demand.
  Cause:
  
  Fixed Receipts: The error suggests that there are fixed receipts (such as production orders, purchase orders, or stock transfers) that are being considered in the demand horizon. Fixed receipts are commitments that cannot be changed or moved, which can affect the planning and allocation of stock.
  Demand Horizon Settings: The demand horizon may be set in such a way that it overlaps with the periods where fixed receipts are present, leading to conflicts in planning.
  Planning Parameters: The planning parameters for the product or location may not be configured correctly, leading to the system considering fixed receipts when it shouldn't.
  
  Solution:
  
  Review Fixed Receipts: Check the fixed receipts for the product and location in question. Ensure that they are necessary and correctly set up. If they are not needed, consider removing or adjusting them.
  Adjust Demand Horizon: Review and adjust the demand horizon settings in the planning book or in the deployment settings. Ensure that the demand horizon does not overlap with periods where fixed receipts are present unless intended.
  Planning Parameters: Verify the planning parameters for the product and location. Ensure that they are configured correctly to reflect the intended planning strategy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fixed receipts and demand horizons in APO.
  Testing: After making adjustments, run a test deployment to see if the error persists. Monitor the results to ensure that the changes have resolved the issue.
  
  Related Information:
  
  SAP APO Documentation: Check the official SAP documentation for APO, particularly sections related to deployment and demand planning.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that can help you analyze and adjust planning settings (e.g., /SAPAPO/DP for demand planning).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.