How To Fix 6P452 - No further requirements selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 452

• Message text: No further requirements selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6P452 - No further requirements selected ?

  The SAP error message 6P452: No further requirements selected typically occurs in the context of production planning or material requirements planning (MRP) when the system is unable to find any further requirements for a particular material or production order. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Open Purchase Orders or Production Orders: There may not be any open purchase orders or production orders that require the material.
  MRP Settings: The MRP settings for the material may not be configured correctly, leading to no requirements being generated.
  Stock Availability: The system may have determined that there is sufficient stock available, thus no further requirements are needed.
  Planning Parameters: The planning parameters (like lot size, safety stock, etc.) may be set in such a way that they do not generate any further requirements.
  Status of the Material: The material might be set to a status that prevents it from being included in planning (e.g., blocked for MRP).
  Date Settings: The planning horizon or date settings may not include the period for which you are trying to generate requirements.
  
  Solutions:
  
  Check Open Orders: Verify if there are any open purchase orders or production orders for the material in question.
  Review MRP Settings: Check the MRP settings for the material in the material master (transaction code MM03) to ensure they are correctly configured.
  Stock Levels: Review the stock levels to confirm if there is enough inventory available. If stock is sufficient, the system will not generate further requirements.
  Adjust Planning Parameters: Modify the planning parameters in the material master to ensure that they align with your requirements.
  Material Status: Check the status of the material to ensure it is not blocked for MRP or has any other restrictions.
  Planning Horizon: Adjust the planning horizon or date settings to ensure they encompass the required period for planning.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MD04 (Stock/Requirements List) to analyze the requirements and stock situation for the material.
  MRP Run: If you suspect that the MRP run did not execute correctly, you can re-run it using transaction code MD01 or MD02.
  Material Master: Review the material master data for any inconsistencies or incorrect settings that might affect MRP.
  Documentation: Refer to SAP documentation or help files for detailed explanations of MRP settings and configurations.
  
  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 MRP and production planning.