How To Fix /SAPAPO/EOG114 - No receipt available for product &1 location &2 context &3

/SAPAPO/EOG114 - Overview

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 114

• Message text: No receipt available for product &1 location &2 context &3

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.

/SAPAPO/EOG114 - Details

• The SAP error message /SAPAPO/EOG114 No receipt available for product &1 location &2 context &3 typically occurs in the Advanced Planning and Optimization (APO) module of SAP when the system is unable to find any receipts (such as purchase orders, production orders, or stock transfers) for a specific product at a given location within a certain context. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Open Receipts: There may be no open receipts for the specified product and location. This could be due to the absence of planned orders, purchase orders, or production orders.
  Incorrect Context: The context specified in the error message may not be set up correctly or may not correspond to any existing receipts.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between the different modules (e.g., between SAP ERP and SAP APO).
  Planning Horizon: The planning