How To Fix /SAPAPO/PUSH004 - Choose a product receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PUSH -

• Message number: 004

• Message text: Choose a product 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/PUSH004 - Choose a product receipt ?

  The SAP error message /SAPAPO/PUSH004 Choose a product receipt typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user is trying to perform an action that requires selecting a product receipt, but none is available or the selection criteria do not match any existing product receipts.
  Cause:
  
  No Available Product Receipts: The most common cause is that there are no product receipts available for the selected product or location.
  Incorrect Selection Criteria: The criteria used to filter product receipts may not match any existing records.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems (e.g., between SAP ERP and SAP APO).
  Authorization Issues: The user may not have the necessary authorizations to view or select product receipts.
  
  Solution:
  
  Check Product Receipts: Verify that there are product receipts available for the product and location you are working with. You can do this by navigating to the relevant transaction or report in SAP APO.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they match the available product receipts. This may involve changing the date range, product, or location filters.
  Data Synchronization: If you suspect a data synchronization issue, check the background jobs that handle data transfer between SAP ERP and SAP APO. Ensure that they have completed successfully.
  User Authorizations: Confirm that the user has the necessary authorizations to access and select product receipts. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO that deal with product receipts, such as /SAPAPO/RES01 for receipt management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.