How To Fix /SAPAPO/OO_TR482 - Max. horizon for expected receipts (9999 days) exceeded for product &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/OO_TR -

  • Message number: 482

  • Message text: Max. horizon for expected receipts (9999 days) exceeded for product &1

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/OO_TR482 - Max. horizon for expected receipts (9999 days) exceeded for product &1 ?

    The SAP error message /SAPAPO/OO_TR482 Max. horizon for expected receipts (9999 days) exceeded for product &1 typically occurs in the SAP Advanced Planning and Optimization (APO) module, particularly in the context of supply chain planning. This error indicates that the planning horizon for expected receipts for a specific product has exceeded the maximum limit set in the system, which is 9999 days.

    Cause:

    1. Planning Horizon Exceeded: The primary cause of this error is that the system is trying to calculate expected receipts for a product over a time frame that exceeds the maximum allowed horizon of 9999 days.
    2. Incorrect Configuration: The planning settings or configuration for the product may not be set correctly, leading to an unrealistic planning horizon.
    3. Data Issues: There may be issues with the data being processed, such as incorrect or missing information in the master data or transaction data.

    Solution:

    1. Adjust Planning Horizon: Review and adjust the planning horizon settings in the system. This can be done in the configuration settings for the APO system. Ensure that the planning horizon is set to a realistic value that does not exceed 9999 days.
    2. Check Product Master Data: Verify the product master data for the affected product. Ensure that all relevant fields are correctly filled out and that there are no anomalies that could lead to an extended planning horizon.
    3. Review Supply Chain Processes: Analyze the supply chain processes related to the product. Ensure that the expected receipts are being calculated correctly and that there are no erroneous entries in the planning data.
    4. Run Planning Runs: After making adjustments, run the planning runs again to see if the error persists. Monitor the logs for any additional errors or warnings that may provide further insight.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific recommendations or patches that may be applicable.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SAPAPO/MC90 (for planning book) or /SAPAPO/DP90 (for demand planning) to analyze and adjust settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken.

    By addressing the planning horizon and ensuring that the product master data is correctly configured, you should be able to resolve the error and continue with your planning activities in SAP APO.

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