How To Fix CM_SDM_API017 - & is not an allowed demand MRP element category

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SDM_API - Messages of HANA DB 2 ABAP mapping service

• Message number: 017

• Message text: & is not an allowed demand MRP element category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SDM_API017 - & is not an allowed demand MRP element category ?

  The SAP error message CM_SDM_API017 indicates that a specific demand MRP (Material Requirements Planning) element category is not allowed in the context of the operation you are trying to perform. This error typically arises when there is an attempt to process or manipulate demand data that does not conform to the expected categories defined in the system.
  Cause:
  
  Invalid Demand Category: The demand element you are trying to use is not recognized as a valid category in the MRP settings.
  Configuration Issues: There may be configuration settings in the MRP area that restrict certain demand categories from being processed.
  Data Entry Errors: Incorrect data entry or selection of demand elements that are not allowed in the current context.
  Custom Development: If there are custom developments or enhancements in your SAP system, they might be causing conflicts with standard MRP processing.
  
  Solution:
  
  Check Demand Category: Verify the demand category you are trying to use. Ensure it is a valid category as per your MRP configuration.
  Review MRP Settings: Go to the MRP configuration settings in your SAP system (transaction code SPRO) and check the allowed demand categories. Make sure that the category you are trying to use is included in the allowed list.
  Correct Data Entry: If the error is due to incorrect data entry, correct the demand element being used and try again.
  Consult Documentation: Review SAP documentation or help files related to MRP and demand management to understand the valid categories and their usage.
  Check Custom Code: If there are any custom developments, review the code to ensure it is not interfering with standard MRP processing.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  MRP Configuration: Familiarize yourself with the MRP configuration settings in SAP, particularly those related to demand management.
  Transaction Codes: Useful transaction codes include:
  
  MD01: MRP Run
  MD04: Stock/Requirements List
  MD02: MRP Run for Single Material
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.