How To Fix 61337 - Sales order planning/project planning not possible for material &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

  • Message number: 337

  • Message text: Sales order planning/project planning not possible for material &1 &2

  • Show details Hide details
  • What causes this issue?

    You want to execute sales order planning or project planning for
    material &V1& plant &V2&. Requirements totaling is activated for this
    material in the repetitive manufacturing profile. The system does not
    support sales order planning or project planning for materials with MRP
    total requirements.

    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?

    Execute single-level or multilevel planning for this material or plan
    the material within the total planning run.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 61337 - Sales order planning/project planning not possible for material &1 &2 ?

    The SAP error message 61337 indicates that sales order planning or project planning is not possible for a specific material. This error typically arises in the context of production planning and control, particularly when dealing with sales orders or project-related materials.

    Cause:

    The error can occur due to several reasons, including:

    1. Material Master Settings: The material may not be set up correctly in the material master. For example, it might not have the necessary planning views activated (like MRP views).

    2. Sales Order Configuration: The sales order may not be configured correctly, or the material may not be allowed for sales order planning.

    3. Availability Check: The system may not be able to perform an availability check for the material due to missing data or incorrect settings.

    4. Project Definition: If the error is related to project planning, the project definition may not be set up correctly, or the material may not be assigned to the project.

    5. Status of the Material: The material could be in a status that does not allow it to be planned (e.g., blocked for sales).

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03) and verify that the necessary planning views are maintained.
      • Ensure that the material is marked for sales order planning.
    2. Review Sales Order:

      • Check the sales order (transaction code VA03) to ensure that the material is correctly assigned and that all necessary data is filled in.
    3. Availability Check Settings:

      • Review the availability check settings in the material master and ensure that they are configured correctly.
    4. Project Definition:

      • If the error is related to project planning, check the project definition (transaction code CJ20N) to ensure that the material is correctly assigned to the project.
    5. Material Status:

      • Check if the material is blocked for sales or has any restrictions that prevent it from being planned.
    6. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configurations related to your organization’s setup.

    Related Information:

    • Transaction Codes:

      • MM03: Display Material Master
      • VA03: Display Sales Order
      • CJ20N: Project Builder
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • User Authorizations: Ensure that the user has the necessary authorizations to perform sales order planning or project planning for the material in question.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.

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