How To Fix /SAPAPO/RRP031 - No receipts are pegged to the input nodes via pegging

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 031

• Message text: No receipts are pegged to the input nodes via pegging

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP031 - No receipts are pegged to the input nodes via pegging ?

  The SAP error message /SAPAPO/RRP031 No receipts are pegged to the input nodes via pegging typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue with the pegging of receipts (such as production orders, purchase orders, etc.) to the demand nodes in the supply chain planning process.
  Cause:
  
  No Receipts Available: There may be no receipts (like planned orders, purchase orders, etc.) available for the specific input nodes you are trying to analyze or plan.
  Pegging Configuration: The pegging configuration might not be set up correctly, leading to a situation where the system cannot find any receipts that are linked to the demand.
  Data Issues: There could be data inconsistencies or missing data in the master data (like material master, location master, etc.) that prevent proper pegging.
  Planning Version: The planning version you are using might not have any active receipts or might be set to a version that does not include the necessary data.
  Time Period: The time period you are analyzing might not have any receipts planned or available.
  
  Solution:
  
  Check Receipts: Verify that there are receipts available for the input nodes you are analyzing. You can do this by checking the relevant orders in the system.
  Review Pegging Configuration: Ensure that the pegging settings in the system are correctly configured. This includes checking the settings in the APO system for pegging relationships.
  Data Consistency: Check for any inconsistencies in the master data. Ensure that all relevant data is correctly maintained and that there are no missing entries.
  Use Correct Planning Version: Make sure you are using the correct planning version that contains the necessary receipts and data.
  Adjust Time Period: If you are looking at a specific time period, try expanding the time frame to see if receipts exist in a different period.
  Run Planning Runs: If necessary, run a planning run to generate the required receipts and ensure they are pegged correctly.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like /SAPAPO/RRP3 to analyze the receipt and demand situation in the APO system.
  Documentation: Refer to SAP documentation for detailed information on pegging and receipt management in APO.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.