How To Fix /SAPAPO/EOGL010 - Length &3 cut from receipt &1 &2 for requirement &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOGL -

• Message number: 010

• Message text: Length &3 cut from receipt &1 &2 for requirement &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOGL010 - Length &3 cut from receipt &1 &2 for requirement &4 ?

  The SAP error message /SAPAPO/EOGL010 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the length of a receipt (such as a production order or purchase order) being cut or shortened to meet a specific requirement. This error can arise due to various reasons, including scheduling conflicts, capacity constraints, or incorrect planning parameters.
  Cause:
  
  Capacity Constraints: The production or procurement capacity may not be sufficient to fulfill the requirement within the specified time frame.
  Scheduling Conflicts: There may be overlapping orders or conflicting schedules that prevent the full length of the receipt from being utilized.
  Planning Parameters: Incorrect settings in the planning parameters, such as lead times, safety stock levels, or lot sizes, can lead to discrepancies in the expected receipt length.
  Demand Changes: Changes in demand or requirements that occur after the receipt has been planned can lead to adjustments in the receipt length.
  Resource Availability: Unavailability of resources (machines, labor, etc.) can also lead to a reduction in the length of the receipt.
  
  Solution:
  
  Review Capacity Planning: Check the capacity of the resources involved in the production or procurement process. Ensure that there is enough capacity to meet the requirements.
  Adjust Scheduling: Look for any scheduling conflicts and adjust the production or procurement schedules to avoid overlaps.
  Check Planning Parameters: Review and adjust the planning parameters in the APO system to ensure they align with the actual requirements and constraints.
  Analyze Demand Changes: Investigate any recent changes in demand or requirements that may have led to the error. Adjust the planning accordingly.
  Resource Management: Ensure that all necessary resources are available and properly allocated to meet the production or procurement needs.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/SDP94 (for demand planning) or /SAPAPO/MC90 (for capacity planning) to analyze the situation further.
  Logs and Reports: Check the logs and reports in APO to identify any discrepancies or issues that may have led to the error.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Consult Documentation: Refer to the SAP APO documentation for detailed information on planning and scheduling 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.