How To Fix /SAPAPO/FOT802 - Check receipt quantity of child order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/FOT -

• Message number: 802

• Message text: Check receipt quantity of child order

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/FOT802 - Check receipt quantity of child order ?

  The SAP error message /SAPAPO/FOT802 Check receipt quantity of child order typically occurs in the context of Advanced Planning and Optimization (APO) when there is a discrepancy between the expected and actual receipt quantities for a child order in a production or planning scenario. This error can arise during various processes, such as order confirmation, production planning, or when executing a heuristic.
  Cause:
  
  Mismatch in Quantities: The receipt quantity of the child order does not match the expected quantity defined in the parent order or the planning scenario.
  Order Confirmation Issues: If the child order has been confirmed with a quantity that is different from what was planned or expected, this error may occur.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the orders, such as incorrect settings in the production version or BOM (Bill of Materials).
  Planning Parameters: Incorrect planning parameters or settings in the APO system can lead to discrepancies in order quantities.
  
  Solution:
  
  Check Order Quantities: Review the quantities of both the parent and child orders to ensure they match. If there is a discrepancy, adjust the quantities accordingly.
  Confirm Orders Correctly: Ensure that the confirmation of the child order is done with the correct quantity. If necessary, re-confirm the order with the correct quantity.
  Review Master Data: Check the master data for the materials involved, including the BOM, routing, and production version, to ensure they are set up correctly.
  Analyze Planning Runs: If the error occurs during a planning run, analyze the planning parameters and settings to ensure they are configured correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like /SAPAPO/ORDR for order management) to investigate the details of the orders and their statuses.
  Consult Logs: Check the APO logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for APO and order management to understand the expected behavior and configuration settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.