How To Fix /SAPAPO/EOG103 - Error during receipt search for product &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 103

• Message text: Error during receipt search for product &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG103 - Error during receipt search for product & ?

  The SAP error message /SAPAPO/EOG103 typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find a receipt (such as a purchase order or production order) for a specific product. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Missing Receipts: There may be no receipts available for the specified product in the system.
  Incorrect Product Configuration: The product may not be properly configured in the system, leading to issues in receipt search.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data related to the product.
  Planning Version Issues: The planning version being used may not have the relevant receipts.
  Authorization Issues: The user may not have the necessary authorizations to view the receipts for the product.
  Time Period Issues: The search may be limited to a specific time period where no receipts exist.
  
  Solutions:
  
  Check Receipts: Verify if there are any receipts available for the product in question. You can do this by checking the relevant transaction codes in SAP (e.g., MD04 for stock/requirements list).
  Review Product Configuration: Ensure that the product is correctly set up in the system, including its master data and any relevant planning parameters.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any discrepancies.
  Change Planning Version: If applicable, switch to a different planning version that may contain the necessary receipts.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the receipts for the product.
  Adjust Time Period: If the search is limited to a specific time frame, consider expanding the time period to see if receipts exist outside the current range.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/OM17 (for receipt overview) and MD04 (for stock/requirements list).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation for APO to understand the configuration and setup of products and receipts.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.