How To Fix /SAPAPO/RRP194 - No receipts found for which alternative requirements can be read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RRP -

  • Message number: 194

  • Message text: No receipts found for which alternative requirements can be read

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/RRP194 - No receipts found for which alternative requirements can be read ?

    The SAP error message /SAPAPO/RRP194 No receipts found for which alternative requirements can be read typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find any receipts (such as planned orders, production orders, or purchase orders) that meet the criteria for alternative requirements during the planning process.

    Causes:

    1. No Receipts Available: There may be no existing receipts in the system for the product or location being analyzed.
    2. Incorrect Planning Parameters: The planning parameters or settings may not be correctly configured, leading to the system not being able to find relevant receipts.
    3. Data Inconsistencies: There may be inconsistencies or missing data in the master data (like product master, location master, etc.) that prevent the system from identifying receipts.
    4. Selection Criteria: The selection criteria used in the planning run may be too restrictive, resulting in no receipts being found.
    5. Alternative Requirements Not Defined: If alternative requirements are not properly defined or linked to the receipts, the system will not be able to read them.

    Solutions:

    1. Check Receipts: Verify if there are any receipts available for the product/location in question. You can do this by checking the relevant planning books or transaction codes (like /SAPAPO/RRP3).
    2. Review Planning Parameters: Ensure that the planning parameters are set correctly. This includes checking the planning version, planning horizon, and other relevant settings.
    3. Validate Master Data: Check the master data for the product and location to ensure that all necessary information is complete and accurate.
    4. Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more potential receipts.
    5. Define Alternative Requirements: If alternative requirements are not defined, you may need to set them up in the system to ensure that the planning process can utilize them.
    6. Run Planning Again: After making the necessary adjustments, run the planning process again to see if the issue is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 (Product View) and /SAPAPO/SDP94 (Supply Network Planning) to analyze the data.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • Documentation: Review SAP documentation on APO planning and alternative requirements to understand how they are set up and utilized.
    • 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 root cause of the error and implement a solution to resolve it.

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