How To Fix /SAPAPO/RRP020 - No orders are pegged on output

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 020

• Message text: No orders are pegged on output

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP020 - No orders are pegged on output ?

  The SAP error message /SAPAPO/RRP020 No orders are pegged on output typically occurs in the context of Advanced Planning and Optimization (APO) when there are no production or procurement orders that can be linked (or "pegged") to the output of a particular planning object, such as a product or a production order. This can happen for several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  No Orders Created: There may simply be no production or procurement orders created for the product in question.
  Incorrect Planning Parameters: The planning parameters or settings may not be configured correctly, leading to a lack of pegged orders.
  Order Status: The orders that exist may be in a status that does not allow them to be pegged (e.g., they are completed, canceled, or not released).
  Time Period: The time period being analyzed may not have any relevant orders, either because they are scheduled for a different time or because they have already been executed.
  Master Data Issues: There may be issues with the master data, such as incorrect product or location settings, which can prevent orders from being pegged.
  Planning Version: The planning version being used may not have the relevant orders or data.
  
  Solutions:
  
  Check for Existing Orders: Verify if there are any production or procurement orders created for the product. If not, create the necessary orders.
  Review Planning Parameters: Ensure that the planning parameters are set correctly in the APO system. This includes checking the planning strategy, lot size, and other relevant settings.
  Order Status Review: Check the status of existing orders to ensure they are eligible for pegging. If necessary, change the status of the orders to allow pegging.
  Adjust Time Period: Make sure you are looking at the correct time period. If orders are scheduled for a future date, adjust your view accordingly.
  Master Data Verification: Review the master data for the product and location to ensure that it is set up correctly. This includes checking the product hierarchy, location data, and any relevant settings.
  Use the Correct Planning Version: Ensure that you are using the correct planning version that contains the relevant orders and data.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like /SAPAPO/RRP3 to analyze the planning situation and see the details of the orders and pegging.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for APO to understand the configuration and setup of planning objects and pegging mechanisms.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.