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

/SAPAPO/EOG106 - Overview

• 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.

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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