Do you have any question about this error?
Message type: E = Error
Message class: CNIF_MAT - Messages for BAPI Material Component in Network
Message number: 000
Message text: Material requirements planing not intended
You are unable to procure materials using material requirements
planning (MRP) . This could be caused by one of the following reasons:
The item category does not intend for any inventory management.
Only one direct procurement is intended due to the position category N
or the special procurement key in the material master (or in the BOM
item).
According to the material master a quantity update is not planned.
The system does not allow you to procure materials using material
requirements planning.
Check your entries.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNIF_MAT000
- Material requirements planing not intended ?The SAP error message CNIF_MAT000 ("Material requirements planning not intended") typically occurs in the context of Material Requirements Planning (MRP) when the system is unable to process a material for planning due to specific settings or configurations. Here are the common causes, solutions, and related information for this error:
Causes:
MRP Type Not Set: The material may not have a valid MRP type assigned in the material master. If the MRP type is set to "ND" (No MRP), the system will not plan for that material.
MRP Group Settings: The MRP group assigned to the material may not be configured to allow planning. This could be due to settings that restrict planning for certain materials.
Material Status: The material may have a status that prevents it from being included in MRP runs, such as being marked as "blocked" or "inactive."
Plant Settings: The plant settings for the material may not allow for MRP processing. This could be due to specific configurations in the plant or storage location.
Planning File Entry: The planning file entry for the material may not exist, which can happen if the material has never been planned before.
Solutions:
Check MRP Type: Go to the material master (transaction code MM03) and check the MRP type. If it is set to "ND," change it to an appropriate MRP type (e.g., PD for MRP).
Review MRP Group: Check the MRP group assigned to the material (transaction code OMD0) and ensure it is configured correctly to allow planning.
Material Status: Verify the material status in the material master. If it is blocked or inactive, change it to an active status.
Plant Configuration: Review the plant settings for the material (transaction code OMDU) to ensure that MRP is enabled for that plant.
Planning File Entry: If the material has never been planned, you can create a planning file entry manually using transaction code MD21 or by running an MRP run for the material.
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed information on MRP configuration and troubleshooting.
SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
By following these steps, you should be able to identify the cause of the CNIF_MAT000 error and implement the necessary solutions to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CNIF_CONF002
Enter a network and activity or activity element
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNIF_CONF001
Identification for the confirmation to be canceled is incomplete
What causes this issue? You want to cancel a confirmation. However, you have not adequately identified the confirmation.System Response The system ...
CNIF_MAT001
Component assignment not intended for sales order or project stock
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CNIF_MAT002
Address for third-party requisition is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.