How To Fix /SAPAPO/SPPDRPSB040 - Planned order &1 contains multiple receipts

/SAPAPO/SPPDRPSB040 - Overview

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 040

• Message text: Planned order &1 contains multiple receipts

Self-Explanatory Message

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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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/SAPAPO/SPPDRPSB040 - Details

• The SAP error message /SAPAPO/SPPDRPSB040 Planned order &1 contains multiple receipts typically occurs in the context of Advanced Planning and Optimization (APO) when there are multiple receipts (such as production orders, purchase orders, or stock transfers) associated with a single planned order. This can lead to confusion in the planning process, as the system expects a one-to-one relationship between planned orders and receipts.
  
  Cause:
  
  
  Multiple Receipts: The planned order is linked to more than one receipt, which can happen due to various reasons, such as:
  
  Manual adjustments or changes in the planning process.
  Overlapping production or procurement processes.
  Incorrect configuration in the planning settings.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the master data or transaction data that lead to multiple receipts being associated with a single planned order.
  
  
  Planning Parameters: The settings in the planning parameters may allow for multiple receipts to be created for a single planned order.
  
  
  
  Solution:
  
  
  Review Planned Order: Check the details of