How To Fix /SAPAPO/OM436 - Max. pegging attempts: requirement - other receipts changed

/SAPAPO/OM436 - Overview

• Message type: E = Error

• Message class: /SAPAPO/OM -

• Message number: 436

• Message text: Max. pegging attempts: requirement - other receipts changed

Self-Explanatory Message

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/SAPAPO/OM436 - Details

• The SAP error message /SAPAPO/OM436 Max. pegging attempts: requirement - other receipts changed typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to peg a requirement to a supply receipt due to changes in the supply chain data. This error indicates that the maximum number of pegging attempts has been reached, and the system could not find a suitable supply to fulfill the demand.
  
  Cause:
  
  Data Changes: The error often arises when there are changes to supply receipts (like production orders, purchase orders, etc.) that affect the pegging logic.
  Pegging Limit: The system has a limit on the number of pegging attempts it will make to find a suitable supply for a requirement. If this limit is reached without a successful match, the error is triggered.
  Inconsistent Data: There may be inconsistencies in the data, such as missing or incorrect supply or demand information.
  
  Configuration Issues: Incorrect configuration