How To Fix /SAPAPO/RRP_FIXPEG084 - In-house production &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_FIXPEG -

• Message number: 084

• Message text: In-house production &1 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_FIXPEG084 - In-house production &1 (&2) ?

  The SAP error message /SAPAPO/RRP_FIXPEG084 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue related to in-house production and pegging. The message indicates that there is a problem with the pegging of a production order or a planned order, specifically when the system cannot find a suitable source of supply for a demand requirement.
  Cause:
  The error message can be triggered by several factors, including:
  
  Insufficient Capacity: The production resources may not have enough capacity to fulfill the demand.
  Incorrect Configuration: There may be issues with the configuration of the production process, such as missing or incorrect master data (e.g., production versions, routing, or bill of materials).
  Pegging Issues: The pegging relationships between demand and supply may not be correctly established, leading to the inability to fulfill the demand.
  Stock Availability: There may be insufficient stock available to meet the demand requirements.
  Planning Parameters: Incorrect planning parameters or settings in the APO system can also lead to this error.
  
  Solution:
  To resolve the /SAPAPO/RRP_FIXPEG084 error, you can take the following steps:
  
  Check Capacity: Verify the capacity of the production resources to ensure they can meet the demand. Adjust the capacity if necessary.
  Review Master Data: Ensure that all relevant master data (e.g., material master, routing, BOM) is correctly configured and up to date.
  Analyze Pegging: Use the pegging analysis tools in APO to check the relationships between demand and supply. Ensure that the pegging is correctly established.
  Check Stock Levels: Review the stock levels for the materials involved and ensure that there is enough stock available to meet the demand.
  Adjust Planning Parameters: Review and adjust the planning parameters in the APO system to ensure they align with your production and supply chain processes.
  Run Planning Runs: After making the necessary adjustments, run the planning runs again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/RRP3 (Product View) or /SAPAPO/RRP4 (Order View) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP APO documentation for more detailed information on production planning and pegging.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.