How To Fix /SAPAPO/EOG100 - System cannot display requirement and possible receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 100

• Message text: System cannot display requirement and possible receipts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG100 - System cannot display requirement and possible receipts ?

  The SAP error message /SAPAPO/EOG100 System cannot display requirement and possible receipts typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to retrieve or display the required data related to demand (requirements) and supply (receipts). This can happen for various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  
  Data Availability: The required data for the specific planning object (like a product or location) may not be available in the system. This could be due to missing master data or transaction data.
  
  
  Planning Version: The planning version you are trying to access may not be active or may not contain the necessary data.
  
  
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no data being found.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  
  
  System Configuration: There may be configuration issues in the APO system that prevent the display of requirements and receipts.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system performance problems.
  
  
  Solutions:
  
  
  Check Data Availability: Ensure that the relevant master data (like product master, location master) and transaction data (like planned orders, purchase orders) are available in the system.
  
  
  Verify Planning Version: Check if the planning version you are using is active and contains the necessary data. You can do this by navigating to the planning version settings in the APO system.
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria in the transaction to ensure that it is not too restrictive. Try broadening the criteria to see if data can be retrieved.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to access the required data. This may involve checking user roles and permissions in the SAP system.
  
  
  Check Configuration: Review the configuration settings in the APO system to ensure that everything is set up correctly for displaying requirements and receipts.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues or database inconsistencies.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in APO, such as /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for supply network planning), to help navigate and troubleshoot.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP documentation for APO to understand the data structures and processes involved in demand and supply planning.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.