How To Fix /SAPAPO/PUSH003 - A requirement has been selected; choose a receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PUSH -

• Message number: 003

• Message text: A requirement has been selected; choose a receipt

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/PUSH003 - A requirement has been selected; choose a receipt ?

  The SAP error message /SAPAPO/PUSH003 typically occurs in the context of Advanced Planning and Optimization (APO) when a requirement has been selected for processing, but the system is prompting the user to choose a receipt (such as a production order, purchase order, or stock transfer) to fulfill that requirement.
  Cause:
  The error message is triggered when:
  
  A requirement (like a demand or a planned order) is identified, but there is no corresponding receipt available to satisfy that requirement.
  The system expects the user to select a receipt to allocate against the selected requirement, but none is available or selected.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Available Receipts: 
  
  Ensure that there are receipts available in the system that can fulfill the selected requirement. This can include production orders, purchase orders, or stock transfers.
  Use transaction codes like /SAPAPO/RES01 (for receipt overview) to check the available receipts.
  
  
  
  Select a Receipt:
  
  If there are available receipts, make sure to select one that can fulfill the requirement. This may involve navigating to the relevant screen where you can choose the receipt.
  
  
  
  Review Planning Parameters:
  
  Check the planning parameters and settings to ensure that the system is correctly configured to generate receipts for the requirements. This includes checking the master data for the materials involved.
  
  
  
  Check for Errors in Master Data:
  
  Ensure that the master data (like material master, production versions, etc.) is correctly maintained. Any inconsistencies can lead to issues in receipt generation.
  
  
  
  Run the Planning Run:
  
  If no receipts are available, consider running a planning run to generate new receipts based on the current demand and supply situation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on the specific context in which the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/RES01 for receipt overview, /SAPAPO/SDP94 for demand planning, and /SAPAPO/MC90 for planning book.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and select receipts in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.