How To Fix /SAPAPO/EOG002 - Demand &1 &2 with a demand quantity of zero not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 002

• Message text: Demand &1 &2 with a demand quantity of zero not transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG002 - Demand &1 &2 with a demand quantity of zero not transferred ?

  The SAP error message /SAPAPO/EOG002 indicates that there is a demand entry with a quantity of zero that is not being transferred in the Advanced Planning and Optimization (APO) module. This error typically arises during the transfer of demand data from the SAP ERP system to the SAP APO system.
  Cause:
  
  Zero Demand Quantity: The primary cause of this error is that the demand quantity for a specific demand entry is zero. In many cases, systems are configured to ignore or not transfer entries with zero quantities, as they do not represent any actual demand.
  Data Configuration: There may be configuration settings in the system that dictate how demand data is handled, including whether to include or exclude zero quantities.
  Master Data Issues: There could be issues with the master data related to the product or location that is causing the demand to be calculated as zero.
  
  Solution:
  
  Review Demand Entries: Check the demand entries in the source system (SAP ERP) to identify why the demand quantity is zero. If the demand is indeed supposed to be zero, you may need to adjust your planning strategy.
  Adjust Configuration: If you want to allow the transfer of zero demand quantities, you may need to adjust the configuration settings in the APO system. This could involve changing settings related to demand transfer or planning.
  Correct Master Data: Ensure that the master data for the product and location is accurate and complete. This includes checking the product's availability, planning parameters, and any relevant forecasts.
  Data Transfer Settings: Review the settings for data transfer between SAP ERP and SAP APO. Ensure that the transfer process is correctly configured to handle the demand data as intended.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for monitoring) to analyze demand data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling zero demand quantities.
  Documentation: Review the SAP documentation for APO demand planning to understand how demand is processed and transferred between systems.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.