How To Fix 5A410 - No demand has been specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 410

• Message text: No demand has been specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A410 - No demand has been specified ?

  The SAP error message 5A410: No demand has been specified typically occurs in the context of production planning or materials management when a user attempts to create or process a document (like a production order or a purchase requisition) without specifying the necessary demand for the item in question. This can happen in various scenarios, such as when creating a sales order, production order, or during MRP (Material Requirements Planning) runs.
  Causes:
  
  
  Missing Demand Specification: The most common cause is that the system does not have any demand specified for the material. This could be due to:
  
  No sales orders or production orders created for the material.
  The demand has been deleted or not yet created.
  Incorrect configuration in the material master data.
  
  
  
  Incorrect Configuration: The material may not be set up correctly in the system, leading to a lack of demand.
  
  
  MRP Settings: If the MRP settings for the material are not configured properly, it may not generate any demand.
  
  
  Document Type Issues: The document type being used may not be appropriate for the transaction being attempted.
  
  
  Solutions:
  
  
  Check Demand: Verify if there are any existing sales orders, production orders, or other demand sources for the material. If not, create the necessary demand.
  
  
  Review Material Master Data: Ensure that the material master data is correctly configured. Check the following:
  
  MRP type
  MRP controller
  Sales organization data
  Plant data
  
  
  
  Create Demand: If there is no demand, create a sales order or production order as needed to generate the demand.
  
  
  MRP Run: If applicable, run the MRP process to generate demand for the material. This can help in creating planned orders based on forecasted demand.
  
  
  Check Document Type: Ensure that the document type you are using is appropriate for the transaction. If necessary, switch to a different document type that allows for demand specification.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD01 (MRP Run), CO01 (Create Production Order), or VA01 (Create Sales Order) to manage demand effectively.
  SAP Help Documentation: Refer to SAP's official documentation for detailed guidance on managing materials and production planning.
  User Forums and Communities: Engage with SAP user communities or forums for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.