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

/SAPAPO/PUSH003 - Overview

• 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.

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/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