How To Fix /SAPAPO/EOG001 - Either choose only one receipt or group the receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 001

• Message text: Either choose only one receipt or group the receipts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG001 - Either choose only one receipt or group the receipts ?

  The SAP error message /SAPAPO/EOG001 Either choose only one receipt or group the receipts typically occurs in the context of Advanced Planning and Optimization (APO) when working with receipts in the planning process. This error indicates that the system expects either a single receipt to be selected or multiple receipts to be grouped together for processing.
  Cause:
  
  Multiple Receipts Selected: The user may have selected multiple receipts that cannot be processed together due to the system's requirements.
  Receipt Grouping Rules: The system may have specific rules regarding how receipts can be grouped, and the selected receipts do not meet these criteria.
  Planning Object Conflicts: There may be conflicts in the planning objects associated with the receipts, preventing them from being processed together.
  
  Solution:
  
  Select a Single Receipt: If you only need to process one receipt, ensure that you select only that receipt and try again.
  Group Receipts Appropriately: If you need to process multiple receipts, ensure that they are grouped correctly according to the system's requirements. This may involve checking the characteristics of the receipts to ensure they can be grouped.
  Review Receipt Characteristics: Check the attributes of the receipts (e.g., product, location, planning version) to ensure they are compatible for grouping.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on receipt selection and grouping in your version of APO.
  Check Customizations: If your organization has customized the APO system, check with your SAP administrator or technical team to understand any specific rules or configurations that may affect receipt processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO that deal with receipt management, such as /SAPAPO/MC90 for receipt monitoring.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  Training: Consider training sessions or workshops on SAP APO to better understand receipt management and planning processes.
  
  By following these steps, you should be able to resolve the error and continue with your planning activities in SAP APO.