How To Fix AG010 - In-house production time &1 for material &2, plant &3 is too long


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AG - Nachrichten ATP-Server

  • Message number: 010

  • Message text: In-house production time &1 for material &2, plant &3 is too long

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message AG010 - In-house production time &1 for material &2, plant &3 is too long ?

    The SAP error message AG010 indicates that the in-house production time for a specific material in a particular plant is considered too long. This error typically arises during the planning or production processes when the system evaluates the production lead times against the requirements.

    Cause:

    1. Excessive In-House Production Time: The in-house production time defined for the material is longer than what is acceptable for the current planning or production scenario.
    2. Configuration Issues: The production lead times may not be configured correctly in the material master or routing.
    3. Demand and Supply Mismatch: The demand for the material may exceed the supply capabilities, leading to a situation where the production time is flagged as too long.
    4. Incorrect Data Entry: There may be incorrect or outdated data in the material master or production planning settings.

    Solution:

    1. Review Material Master Data:

      • Go to the material master (transaction code MM03) and check the in-house production time in the relevant views (e.g., MRP view).
      • Adjust the in-house production time if it is set incorrectly.
    2. Check Routing:

      • Review the routing for the material (transaction code CA03) to ensure that the production steps and times are correctly defined.
      • Update the routing if necessary to reflect realistic production times.
    3. Adjust Planning Parameters:

      • If the in-house production time is indeed valid but still causing issues, consider adjusting the planning parameters in the MRP settings (transaction code OMD0).
      • You may need to adjust the lead time settings or safety stock levels.
    4. Analyze Demand and Supply:

      • Use transaction codes like MD04 (Stock/Requirements List) to analyze the demand and supply situation for the material.
      • Ensure that the production schedule aligns with the demand requirements.
    5. Consult with Production Team:

      • Discuss with the production team to understand if the in-house production time is realistic and if there are any operational constraints affecting production.
    6. Check for Customizations:

      • If your organization has custom developments or enhancements, check if any custom logic is affecting the in-house production time calculations.

    Related Information:

    • Transaction Codes:

      • MM03: Display Material Master
      • CA03: Display Routing
      • MD04: Stock/Requirements List
      • OMD0: MRP Area Settings
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.

    • Documentation: Refer to SAP documentation for detailed information on material master data, routing, and production planning.

    By following these steps, you should be able to identify the root cause of the AG010 error and implement the necessary changes to resolve it.

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