How To Fix 61278 - MRP type &1 not allowed for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 278

• Message text: MRP type &1 not allowed for material &2

What causes this issue?

The MRP type '&V1&'has been assigned to material '&V2&'. However, this
MRP type has no definition in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the material master record and/or the settings in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 61278 - MRP type &1 not allowed for material &2 ?

  The SAP error message "61278 MRP type &1 not allowed for material &2" typically occurs in the context of Material Requirements Planning (MRP) when there is an issue with the MRP type assigned to a specific material. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid MRP Type: The MRP type assigned to the material is not valid for the specific configuration or settings in the system. This could be due to the MRP type being deactivated or not allowed for the material's category.
  Material Master Configuration: The material master record may not be set up correctly, leading to the assignment of an inappropriate MRP type.
  Plant Settings: The plant settings may restrict certain MRP types for specific materials or material groups.
  MRP Type Restrictions: Certain MRP types may have restrictions based on the material type or other criteria defined in the system.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to the material master record (transaction code MM03) and check the MRP type assigned to the material. Ensure that it is appropriate for the material's category and usage.
  If necessary, change the MRP type to a valid one that is allowed for the material.
  
  
  
  Review MRP Type Configuration:
  
  Use transaction code OMD0 to review the configuration of MRP types. Ensure that the MRP type you are trying to use is active and correctly configured.
  Check if there are any specific settings that restrict the use of the MRP type for certain materials.
  
  
  
  Check Plant-Specific Settings:
  
  Review the plant-specific settings for the material. Ensure that the MRP type is allowed for the plant where the material is being used.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for more information on the specific MRP types and their allowed configurations.
  
  
  
  User Authorization: 
  
  Ensure that the user has the necessary authorizations to change the MRP type or to perform MRP-related transactions.
  
  
  
  Related Information:
  
  MRP Types: Common MRP types include PD (MRP), VB (Manual Reorder Point), and others. Each type has specific functionalities and use cases.
  Material Types: Different material types (e.g., finished goods, raw materials) may have different allowed MRP types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and OMD0 (MRP Type Configuration).
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MRP and material management.