How To Fix /SAPAPO/RRP195 - No requirements found for which alternative receipts can be read

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP -

• Message number: 195

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP195 - No requirements found for which alternative receipts can be read ?

  The SAP error message /SAPAPO/RRP195 No requirements found for which alternative receipts can be read typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find any requirements that can be fulfilled by alternative receipts. This can happen in various scenarios, such as during the planning run or when trying to analyze the supply chain.
  Causes:
  
  No Requirements Exist: There may be no planned orders, sales orders, or other requirements in the system for the specific product or location.
  Incorrect Planning Parameters: The planning parameters or settings may not be configured correctly, leading to no requirements being generated.
  Alternative Receipts Not Defined: There may be no alternative receipts defined for the product in question, or the existing alternatives may not be valid for the current planning period.
  Data Issues: There could be issues with master data, such as incorrect product or location settings, or missing data in the relevant tables.
  Planning Version: The planning version being used may not have any active requirements or receipts.
  
  Solutions:
  
  Check Requirements: Verify that there are indeed requirements (like sales orders or planned orders) for the product in question. You can do this by checking the relevant transaction codes (e.g., MD04 for MRP).
  Review Planning Parameters: Ensure that the planning parameters are set correctly. This includes checking the planning strategy, lot size, and other relevant settings.
  Define Alternative Receipts: If alternative receipts are not defined, you may need to create them in the product master or in the relevant planning books.
  Check Master Data: Review the master data for the product and location to ensure that all necessary information is correctly maintained.
  Use the Correct Planning Version: Make sure you are using the correct planning version that contains the relevant data for your analysis or planning run.
  Run Planning Again: If changes have been made, re-run the planning process to see if the requirements are now being recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 (Product View) and /SAPAPO/RRP4 (Order View) to analyze the situation further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation on APO and the specific planning functions you are using to ensure you are following best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.