How To Fix /SAPAPO/DEPL_MESS757 - Fixed products receipt of product &1 is &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/DEPL_MESS -

• Message number: 757

• Message text: Fixed products receipt of product &1 is &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/DEPL_MESS757 - Fixed products receipt of product &1 is &2 ?

  The SAP error message /SAPAPO/DEPL_MESS757 typically indicates an issue related to the receipt of fixed products in the Advanced Planning and Optimization (APO) module. The message format suggests that there is a problem with the receipt of a specific product, identified by &1, with a specific quantity &2.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Incorrect Product Configuration: The product may not be properly configured in the system, leading to issues with its receipt.
  Planning Parameters: The planning parameters for the product may not be set correctly, affecting how receipts are processed.
  Stock Availability: There may be insufficient stock available for the product, or the stock may not be in the correct location.
  Master Data Issues: Problems with master data, such as incorrect or missing information in the product master or location master, can lead to this error.
  Integration Issues: If there are issues with the integration between SAP APO and other SAP modules (like SAP ECC), it can cause discrepancies in product receipts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Product Configuration: Verify that the product is correctly configured in the system. Ensure that all necessary master data is complete and accurate.
  Review Planning Parameters: Check the planning parameters for the product in the APO system. Make sure they are set correctly for the intended planning process.
  Stock Availability Check: Ensure that there is sufficient stock available for the product. You can check stock levels in the relevant storage locations.
  Master Data Review: Review the master data for the product and location. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Integration Check: If applicable, check the integration settings between SAP APO and other modules. Ensure that data is being transferred correctly and that there are no errors in the integration process.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for checking the product view) or /SAPAPO/MC90 (for checking the planning book) to gather more information about the product and its planning.
  Documentation: Refer to SAP documentation for detailed information on product configuration and planning parameters in APO.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.