How To Fix /SAPAPO/EOG203 - Grouping of receipts with different pegging areas not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOG -

• Message number: 203

• Message text: Grouping of receipts with different pegging areas not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOG203 - Grouping of receipts with different pegging areas not allowed ?

  The SAP error message /SAPAPO/EOG203 indicates that there is an issue with the grouping of receipts in the Advanced Planning and Optimization (APO) module. Specifically, this error occurs when there are attempts to group receipts (such as planned orders or purchase orders) that are pegged to different areas, which is not allowed in the system.
  Cause:
  The primary cause of this error is that the receipts being processed have different pegging areas. Pegging areas are used in SAP APO to link supply elements (like planned orders or purchase orders) to demand elements (like sales orders or forecasts). When receipts from different pegging areas are attempted to be grouped together, the system raises this error because it cannot reconcile the different sources of demand.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pegging Areas: Review the receipts that are being grouped and identify their pegging areas. Ensure that all receipts belong to the same pegging area.
  
  
  Adjust Grouping Criteria: If you are using a specific grouping criterion in your planning run, consider adjusting it to ensure that only receipts from the same pegging area are grouped together.
  
  
  Modify Receipts: If possible, modify the receipts so that they are all pegged to the same area. This may involve changing the pegging settings in the relevant master data or during the planning process.
  
  
  Review Planning Parameters: Check the planning parameters and settings in your APO system to ensure they are configured correctly for your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on how pegging works in your specific version of SAP APO.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Pegging in SAP APO: Understanding how pegging works in SAP APO is crucial. Pegging links supply and demand, and it is essential to maintain consistency in pegging areas to avoid errors.
  Master Data Configuration: Ensure that your master data (like material master, BOM, etc.) is correctly set up to avoid discrepancies in pegging areas.
  Planning Books and Data Views: Review the planning books and data views you are using to ensure they are set up to handle the receipts correctly.
  
  By following these steps, you should be able to address the /SAPAPO/EOG203 error and ensure that your receipts are processed correctly in SAP APO.