How To Fix /SAPAPO/REPDUE006 - Changing alert &1: overdue qty &2 and received qty &3 for document &4

/SAPAPO/REPDUE006 - Overview

• Message type: E = Error

• Message class: /SAPAPO/REPDUE -

• Message number: 006

• Message text: Changing alert &1: overdue qty &2 and received qty &3 for document &4

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/REPDUE006 - Changing alert &1: overdue qty &2 and received qty &3 for document &4 ?

  The SAP error message /SAPAPO/REPDUE006 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning alerts for overdue quantities in the context of supply chain management. This message indicates that there is a discrepancy between the overdue quantity and the received quantity for a specific document.
  
  Cause:
  The error message is triggered when:
  
  The system detects that the overdue quantity of a product (or document) is greater than the quantity that has been received.
  There may be issues with the planning data, such as incorrect settings, missing deliveries, or discrepancies in the supply chain data.
  The document in question (like a purchase order or production order) has not been fulfilled as expected, leading to an alert being generated.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Document: Review the specific document mentioned in the error message (e.g., a purchase order or production order) to ensure that it is correctly