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Message type: E = Error
Message class: 61 - Fehlermeldungen fuer Bedarfsplanung
Message number: 126
Message text: Material & & cannot be produced in-house
The material &V1& has been allocated to a material type which is not
included in in-house production.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
61126
- Material & & cannot be produced in-house ?The SAP error message 61126, which states "Material & & cannot be produced in-house," typically indicates that the system has determined that the specified material cannot be manufactured internally. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and their corresponding solutions:
Causes:
- Production Type Not Allowed: The material may not be set up for in-house production in the material master data.
- Missing Production Resources: There may be no valid production resources (like work centers or production lines) available for the material.
- Routing Issues: The routing for the material may not be defined correctly, or it may not exist at all.
- Capacity Constraints: The production capacity may be fully utilized, preventing the material from being produced in-house.
- Material Status: The material may have a status that restricts it from being produced (e.g., blocked for production).
- Production Version: There may be no valid production version defined for the material.
- Configuration Settings: Certain configuration settings in the system may restrict in-house production for specific materials.
Solutions:
Check Material Master Data:
- Go to the material master (transaction code MM03) and verify the production-related views (like MRP, Work Scheduling).
- Ensure that the "Production" checkbox is selected in the relevant views.
Review Work Centers:
- Check if there are valid work centers assigned to the material in the routing.
- Ensure that the work centers are available and not overloaded.
Verify Routing:
- Check the routing for the material (transaction code CA03) to ensure it is correctly defined and active.
- Make sure that the routing includes valid operations and sequences.
Check Production Versions:
- Ensure that there is a valid production version for the material (transaction code C223).
- If necessary, create or modify the production version to include the required details.
Review Capacity Planning:
- Check the capacity planning for the work centers to ensure that there is available capacity for production.
- If necessary, adjust the capacity or schedule production during available time slots.
Material Status:
- Check the status of the material to ensure it is not blocked for production.
- If it is blocked, you may need to change the status to allow production.
Configuration Settings:
- Consult with your SAP configuration team to review any settings that may restrict in-house production for specific materials.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and material management.
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