How To Fix 61835 - No total requirements exist for material &1, plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 835

• Message text: No total requirements exist for material &1, plant &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message 61835 - No total requirements exist for material &1, plant &2 ?

  The SAP error message 61835 ("No total requirements exist for material &1, plant &2") typically occurs in the context of materials management and production planning. This message indicates that there are no total requirements (such as planned orders, purchase requisitions, or sales orders) for the specified material in the specified plant. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Demand: There are no active sales orders, production orders, or planned orders that require the material in the specified plant.
  Incorrect Plant or Material: The material or plant specified in the transaction may be incorrect or not set up properly in the system.
  Master Data Issues: The material master data may not be correctly maintained, including the MRP (Material Requirements Planning) views.
  MRP Settings: The MRP settings for the material may not be configured to generate requirements.
  Time Period: The time period being analyzed may not have any requirements due to scheduling or planning settings.
  
  Solutions:
  
  
  Check Demand: Verify if there are any sales orders, production orders, or purchase requisitions for the material in the specified plant. You can do this by checking the relevant transaction codes (e.g., VA03 for sales orders, CO03 for production orders).
  
  
  Verify Material and Plant: Ensure that you are using the correct material number and plant code. Double-check for any typos or incorrect entries.
  
  
  Review Material Master Data: Go to the material master (transaction code MM03) and check the MRP views. Ensure that the material is set up correctly for MRP and that the relevant fields (like MRP type, lot size, etc.) are filled out.
  
  
  Check MRP Settings: Review the MRP settings for the material. Ensure that the MRP type is appropriate for the material and that the planning parameters are set correctly.
  
  
  Run MRP: If there are no requirements, you may need to run the MRP process (transaction code MD01 or MD02) to generate planned orders or purchase requisitions based on the current stock levels and demand.
  
  
  Check Time Period: Ensure that you are looking at the correct time frame. If you are analyzing a future period, there may not be any requirements yet.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  MD01: MRP Run
  MM03: Display Material Master
  VA03: Display Sales Order
  CO03: Display Production Order
  
  
  
  MRP Types: Understand the different MRP types (e.g., PD for MRP, VB for consumption-based planning) and how they affect the generation of requirements.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on MRP processes and material master data management.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.