How To Fix /SAPAPO/RRP_FIXPEG096 - Receipt &1/&2/&3 (&4)

/SAPAPO/RRP_FIXPEG096 - Overview

• Message type: E = Error

• Message class: /SAPAPO/RRP_FIXPEG -

• Message number: 096

• Message text: Receipt &1/&2/&3 (&4)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_FIXPEG096 - Receipt &1/&2/&3 (&4) ?

  The SAP error message /SAPAPO/RRP_FIXPEG096 typically relates to issues in the Advanced Planning and Optimization (APO) module, specifically concerning pegging and receipt processing in the Supply Network Planning (SNP) or Production Planning and Detailed Scheduling (PP/DS) areas. The message indicates that there is a problem with the receipt (such as a planned order, purchase order, or production order) that is not properly pegged to the demand.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Pegging Configuration: The pegging settings in the system may not be configured correctly, leading to issues in linking receipts to demands.
  Missing or Incorrect Data: There may be missing or incorrect data in the master data (like material master, location, etc.) or transaction data (like planned orders, purchase orders).
  Capacity Constraints: If there are capacity constraints in production or procurement, it may lead to issues in receipt processing.
  Planning Version Issues: The planning version being used may not be