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

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_FIXPEG -

• Message number: 096

• Message text: Receipt &1/&2/&3 (&4)

Self-Explanatory Message

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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 correctly set up or may not have the necessary data.
  Time Bucket Issues: The time buckets in the planning horizon may not align with the receipt or demand dates.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Pegging Configuration: Review the pegging settings in the APO system to ensure they are correctly configured.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking the material master, location data, and any relevant settings in the APO system.
  Review Transaction Data: Check the specific receipt (order) mentioned in the error message for any inconsistencies or issues.
  Analyze Capacity: Look into the capacity planning to ensure that there are no constraints that would prevent the receipt from being processed.
  Check Planning Version: Make sure that the correct planning version is being used and that it contains the necessary data.
  Adjust Time Buckets: If applicable, review the time buckets in the planning horizon to ensure they align with the receipt and demand dates.
  
  Related Information:
  
  Transaction Codes: You may want to 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 SAP documentation on APO pegging and receipt processing for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.