Message type: E = Error
Message class: /SAPAPO/EOG -
Message number: 114
Message text: No receipt available for product &1 location &2 context &3
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/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
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