How To Fix /SAPAPO/PPO_OPT047 - Selected category group has demands and receipts. Maintain only receipts.

/SAPAPO/PPO_OPT047 - Overview

• Message type: E = Error

• Message class: /SAPAPO/PPO_OPT -

• Message number: 047

• Message text: Selected category group has demands and receipts. Maintain only receipts.

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/PPO_OPT047 - Selected category group has demands and receipts. Maintain only receipts. ?

  The SAP error message /SAPAPO/PPO_OPT047 indicates that there is a conflict in the planning data for a selected category group in SAP Advanced Planning and Optimization (APO). Specifically, it means that the category group you are trying to work with has both demands (customer orders, forecasts, etc.) and receipts (incoming supply, production orders, etc.) associated with it. In APO, a category group should only have one type of data (either demands or receipts) for certain operations.
  
  Cause:
  
  Mixed Data: The selected category group has both demand and receipt data, which is not allowed for the operation you are trying to perform.
  Planning Configuration: The configuration of the planning area or the category group may not be set up correctly, leading to this conflict.
  Data Entry Errors: There may have been incorrect data entries or updates that resulted in both demands and receipts being associated with the same category group.
  
  
  Solution:
  
  
  Review Data: Check the category group