How To Fix /SAPAPO/RRP_HEUR187 - No receipts to be rescheduled for product &1 in location &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/RRP_HEUR -

• Message number: 187

• Message text: No receipts to be rescheduled for product &1 in location &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/RRP_HEUR187 - No receipts to be rescheduled for product &1 in location &2 ?

  The SAP error message /SAPAPO/RRP_HEUR187 indicates that there are no receipts available to be rescheduled for a specific product in a given location. This error typically occurs in the context of Advanced Planning and Optimization (APO) when trying to perform a rescheduling operation in the Supply Network Planning (SNP) or Production Planning and Detailed Scheduling (PP/DS) modules.
  Cause:
  
  No Existing Receipts: The most straightforward cause is that there are no existing receipts (such as purchase orders, production orders, or stock transfers) for the specified product and location.
  Incorrect Product/Location: The product or location specified in the error message may not have any planned receipts due to incorrect data entry or configuration.
  Planning Horizon: The planning horizon may not include any relevant receipts, meaning that the receipts are either outside the planning period or have already been processed.
  Data Issues: There may be issues with master data, such as missing or incorrect product or location data in the system.
  
  Solution:
  
  Check Receipts: Verify if there are any existing receipts for the specified product and location. You can do this by checking the relevant planning books or transaction codes (like /SAPAPO/RRP3 for product view).
  Review Planning Parameters: Ensure that the planning parameters are set correctly, including the planning horizon and the relevant settings for the product and location.
  Validate Master Data: Check the master data for the product and location to ensure that they are correctly configured and that there are no missing entries.
  Adjust Planning Horizon: If the receipts are outside the planning horizon, consider adjusting the planning horizon to include the relevant time frame.
  Run Planning Runs: If there are no receipts because they have not been generated yet, ensure that the planning runs (like SNP or PP/DS) have been executed properly to create the necessary receipts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/RRP3 (Product View), /SAPAPO/SDP94 (SNP Planning Book), and /SAPAPO/SDP94 (PP/DS Planning Book) to analyze the data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  Documentation: Review SAP documentation on APO planning and rescheduling processes to understand the context and best practices for managing receipts and planning.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.