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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG114 - No receipt available for product &1 location &2 context &3 ?

  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 horizon may not include the time frame for which the receipts are expected.
  Master Data Issues: There could be issues with the master data for the product or location, such as incorrect settings or missing information.
  
  Solutions:
  
  Check Receipts: Verify if there are any open receipts for the specified product and location. You can do this by checking the relevant transaction codes in SAP (e.g., MD04 for stock/requirements list).
  Review Context Settings: Ensure that the context specified in the error message is correctly set up and corresponds to the expected receipts.
  Adjust Planning Horizon: If the planning horizon is too narrow, consider extending it to include the necessary time frame for the receipts.
  Synchronize Data: If there are data synchronization issues, ensure that the data is up-to-date across all relevant systems. You may need to run background jobs or perform manual synchronization.
  Check Master Data: Review the master data for the product and location to ensure that all necessary information is complete and accurate. This includes checking the material master, location master, and any relevant planning parameters.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  /SAPAPO/SDP94: Interactive Planning
  /SAPAPO/MC90: Monitor for Planning
  
  
  Documentation: Refer to SAP Help documentation for APO and the specific modules you are working with for more detailed troubleshooting steps.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.