How To Fix /SAPAPO/PUSH002 - The receipt selected has no more open quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PUSH -

• Message number: 002

• Message text: The receipt selected has no more open quantities

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 settings may not be configured correctly, leading to incorrect availability checks.
  
  Solutions:
  
  Check Receipt Status: Verify the status of the receipt in the system. Ensure that it is still open and has available quantities.
  Select Correct Receipt: Double-check that you are selecting the correct receipt for the operation you are trying to perform.
  Review Planning Data: Look into the planning data and ensure that the receipt is correctly set up and has not been inadvertently modified or deleted.
  Data Synchronization: If you suspect a synchronization issue, check the integration between the APO and ERP systems. You may need to run a data consistency check or refresh the data.
  Consult Logs: Review system logs for any errors or warnings that may provide additional context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for the interactive planning board or /SAPAPO/MC90 for checking receipt details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review the SAP APO documentation for more information on receipt management and availability checks.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.