How To Fix /SAPAPO/EOGL012 - Receipt &1 rounded from quantity &2 &3 to &4 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/EOGL -

• Message number: 012

• Message text: Receipt &1 rounded from quantity &2 &3 to &4 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/EOGL012 - Receipt &1 rounded from quantity &2 &3 to &4 &3 ?

  The SAP error message /SAPAPO/EOGL012 typically occurs in the context of Advanced Planning and Optimization (APO) when there is a discrepancy in the quantities being processed, particularly during the receipt of goods or during the planning process. The message indicates that a receipt quantity has been rounded from one value to another, which can lead to confusion or issues in inventory management and planning.
  Cause:
  
  Rounding Rules: The error is often caused by the rounding rules defined in the system. When the system attempts to process a receipt, it may round the quantity based on predefined settings, which can lead to discrepancies between expected and actual quantities.
  Unit of Measure (UoM): The issue may arise from the conversion between different units of measure. If the receipt quantity does not align with the expected unit of measure, rounding may occur.
  Configuration Settings: The configuration settings in the APO system regarding how quantities are handled, including rounding and conversion factors, may not be set up correctly.
  
  Solution:
  
  Check Rounding Settings: Review the rounding settings in the APO configuration. Ensure that the rounding rules are appropriate for the business requirements and that they align with the expected receipt quantities.
  Review Unit of Measure: Verify that the unit of measure for the receipt matches the expected unit of measure in the system. If there are discrepancies, adjust the unit of measure settings accordingly.
  Adjust Receipt Quantities: If possible, adjust the receipt quantities to match the expected values before processing. This may involve changing the incoming quantities or modifying the order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling rounding issues in APO. This may provide insights into best practices and configuration options.
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that receipts are processed correctly without rounding errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  APO Configuration: Familiarize yourself with the configuration settings in APO related to inventory management, receipt processing, and unit of measure handling.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.