How To Fix 6P492 - No requirement type exists for material &1 in plant &2

6P492 - Overview

• Message type: E = Error

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

• Message number: 492

• Message text: No requirement type exists for material &1 in plant &2

What causes this issue?

No valid requirements type could be determined.
This cause of this could be:
No strategy group has been maintained in the material master record.

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

System Response

The system determines the valid requirements type from the strategy
group that was allocated in the material master record.

How to fix this error?

Check the possible cause of the error and maintain the appropriate
function.
Cause number 1 is maintained in the material master recod.
<DS:TRAN.MM02>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6P492 - No requirement type exists for material &1 in plant &2 ?

  The SAP error message 6P492 indicates that there is no requirement type defined for a specific material in a particular plant. This error typically arises in the context of production planning and material requirements planning (MRP) when the system is unable to find a valid requirement type for the specified material in the specified plant.
  
  Cause:
  
  Missing Requirement Type: The primary cause of this error is that the requirement type for the material in the specified plant has not been defined in the system.
  
  Configuration Issues: There may be configuration issues in the MRP settings or the material master data.
  Material Master Data: The material may not be properly set up in the material master, particularly in the MRP views.
  Plant-Specific Settings: The requirement type may not be assigned to the specific plant for the material.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and