Message type: E = Error
Message class: /SAPAPO/PUSH -
Message number: 002
Message text: The receipt selected has no more open quantities
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/SAPAPO/PUSH002
- The receipt selected has no more open quantities ?The SAP error message /SAPAPO/PUSH002 indicates that the receipt you are trying to process in the Advanced Planning and Optimization (APO) module does not have any open quantities available. This typically occurs in scenarios involving production orders, purchase orders, or stock transfer orders where the system expects to find available quantities to allocate or process, but none are available. Causes: Completed Receipts: The receipt may have already been fully processed or completed, meaning there are no remaining quantities to allocate. Incorrect Selection: The receipt selected may not be the correct one, or it may not be relevant for the operation you are trying to perform. Data Synchronization Issues: There may be a delay or issue in data synchronization between the APO and the ERP system, leading to discrepancies in available quantities. Receipt Cancellation: The receipt may have been canceled or deleted after it was created, resulting in no open quantities. Planning Parameters: The planning parameters or
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