How To Fix CR360 - No requirements assigned to the order

SAP Error Message - Details

• Message type: E = Error

• Message class: CR - (1,099) Work Center; (100,200) Capacity

• Message number: 360

• Message text: No requirements assigned to the order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CR360 - No requirements assigned to the order ?

  The SAP error message CR360 "No requirements assigned to the order" typically occurs in the context of production orders, process orders, or similar scenarios where a requirement for materials or components is expected but not found. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing BOM (Bill of Materials): The production order may not have an associated BOM, which means there are no components defined for the order.
  Incorrect Order Type: The order type may not be configured to allow for requirements to be generated.
  Routing Issues: If the routing is not correctly defined or missing, it can lead to the absence of requirements.
  Material Master Data: The material master data may not be set up correctly, leading to no requirements being generated.
  Order Status: The order may be in a status that does not allow for requirements to be generated or processed.
  Planning Parameters: The planning parameters for the material or order type may not be set correctly, preventing the generation of requirements.
  
  Solutions:
  
  Check BOM Assignment: Ensure that the BOM is correctly assigned to the material and that it is valid for the production order.
  Verify Order Type Configuration: Check the configuration of the order type in the system to ensure it is set up to generate requirements.
  Review Routing: Ensure that the routing for the production order is correctly defined and assigned.
  Inspect Material Master Data: Verify that the material master data is complete and correctly configured, including the MRP (Material Requirements Planning) views.
  Check Order Status: Make sure the order is in a status that allows for requirements to be processed (e.g., not in a closed or completed status).
  Run MRP: If applicable, run the MRP process to generate the necessary requirements for the order.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your environment.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CS03 (Display BOM), CA03 (Display Routing), and CO03 (Display Production Order) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Exits and Enhancements: If custom logic is implemented, ensure that it is not interfering with the requirement generation process.
  Testing: After making changes, test the order creation process to ensure that requirements are being generated as expected.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.