How To Fix /SAPAPO/EOG202 - Configuration of receipt &1 for masterIN comp. could not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 202

• Message text: Configuration of receipt &1 for masterIN comp. could not be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG202 - Configuration of receipt &1 for masterIN comp. could not be determined ?

  The SAP error message /SAPAPO/EOG202 indicates that the system is unable to determine the configuration of a receipt for a master inventory component. This error typically arises in the context of Advanced Planning and Optimization (APO) when dealing with supply chain planning, particularly in the context of production or procurement processes.
  Causes:
  
  Missing Configuration: The receipt configuration for the specified master data (like a product or resource) may not be defined in the system.
  Incorrect Master Data: The master data for the product or resource may be incomplete or incorrectly maintained.
  Planning Version Issues: The planning version being used may not have the necessary configurations or data.
  Integration Issues: There may be issues with the integration between different SAP modules (like SAP ERP and SAP APO) that affect the availability of necessary data.
  Authorization Issues: The user may not have the necessary authorizations to access the required configuration data.
  
  Solutions:
  
  Check Configuration: Verify that the receipt configuration for the specified master data is correctly defined in the system. This can be done by checking the relevant configuration settings in the APO system.
  Review Master Data: Ensure that the master data for the product/resource is complete and correctly maintained. This includes checking the product master, resource master, and any related data.
  Validate Planning Version: Make sure that the planning version being used has the necessary configurations and data. You may need to switch to a different planning version if the current one is not set up correctly.
  Integration Check: If the issue is related to integration, check the settings and data transfer between SAP ERP and SAP APO to ensure that all necessary data is being transferred correctly.
  Authorization Review: Ensure that the user has the necessary authorizations to access the required configuration data. This may involve checking user roles and permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/MC90 (for master data) or /SAPAPO/DP (for demand planning) to check and maintain relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation for APO configuration and master data management for more detailed information on how to set up and maintain the necessary configurations.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.