How To Fix /SAPAPO/EOG132 - Order &1 supplies further requirement for product &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 132

• Message text: Order &1 supplies further requirement for product &2

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/EOG132 - Order &1 supplies further requirement for product &2 ?

  The SAP error message /SAPAPO/EOG132 typically indicates that there is an issue with the supply of a product in the Advanced Planning and Optimization (APO) module. The message states that "Order &1 supplies further requirement for product &2," which suggests that there is a mismatch or issue with the order and its ability to fulfill the requirements for the specified product.
  Cause:
  
  Order Quantity Issues: The order may not have sufficient quantity to meet the demand or requirement for the product.
  Order Status: The order might be in a status that does not allow it to fulfill the requirements (e.g., it could be canceled or completed).
  Planning Parameters: There may be issues with the planning parameters or settings that affect how orders are generated and how they relate to requirements.
  Product Master Data: There could be inconsistencies or missing information in the product master data that affect supply planning.
  Time Period Mismatch: The order may be scheduled for a different time period than when the requirement is expected.
  
  Solution:
  
  Check Order Details: Review the order referenced by &1 to ensure that it has the correct quantity and status to fulfill the requirement for product &2.
  Adjust Order Quantity: If the order quantity is insufficient, consider adjusting the order to meet the required quantity.
  Review Planning Parameters: Check the planning parameters in the APO system to ensure they are set correctly for the product and order type.
  Validate Product Master Data: Ensure that the product master data for product &2 is complete and accurate, including all relevant planning and supply chain information.
  Check Time Periods: Verify that the order and the requirement are aligned in terms of scheduling and time periods.
  Re-run Planning: If changes are made, re-run the planning process to see if the issue resolves itself.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (to view the supply and demand situation) or /SAPAPO/ORDR (to check order details) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review the SAP APO documentation for more details on order management and supply planning processes.
  
  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.