How To Fix /SAPAPO/EOG106 - Receipt missing for master input component &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 106

• Message text: Receipt missing for master input component &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG106 - Receipt missing for master input component & ?

  The SAP error message /SAPAPO/EOG106 Receipt missing for master input component & typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find a receipt (such as a production order, purchase order, or stock transfer) for a specific component that is required for a master input. This can happen during planning runs or when trying to execute a specific function in APO.
  Causes:
  
  
  Missing Receipts: The most common cause is that there are no receipts available for the component in question. This could be due to:
  
  No production orders or purchase orders created for the component.
  The receipts have been deleted or are not yet created.
  The receipts are not in the expected status (e.g., they are still in the planning stage).
  
  
  
  Incorrect Master Data: There may be issues with the master data configuration, such as:
  
  Incorrectly defined bill of materials (BOM).
  Incorrect planning parameters or settings for the component.
  
  
  
  Planning Version Issues: The planning version being used may not have the necessary receipts or data.
  
  
  Time Period Issues: The receipts may exist but are outside the time frame being considered for planning.
  
  
  Solutions:
  
  
  Check Receipts: Verify if there are any existing receipts for the component in question. You can do this by:
  
  Checking the relevant production orders or purchase orders in the system.
  Ensuring that the receipts are in the correct status and are not deleted.
  
  
  
  Review Master Data: Ensure that the master data for the component is correctly set up:
  
  Check the BOM and routing for the component.
  Verify that the planning parameters are correctly defined.
  
  
  
  Adjust Planning Version: If you are using a specific planning version, ensure that it includes the necessary receipts. You may need to switch to a different version or update the current one.
  
  
  Check Time Period: Make sure that the receipts fall within the planning horizon. If they are outside the time frame, you may need to adjust the planning parameters.
  
  
  Run Planning Again: After making the necessary adjustments, run the planning process again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/MC90 (for planning book) or /SAPAPO/SDP94 (for demand planning) to analyze the data related to the component.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for APO to understand the configuration and setup of master data, receipts, and planning processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.