Do you have any question about this error?
Message type: E = Error
Message class: CS - Logistics Customizing
Message number: 106
Message text: Maintain one of the requirement categories
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CS106
- Maintain one of the requirement categories ?The SAP error message CS106, which states "Maintain one of the requirement categories," typically occurs in the context of Material Requirements Planning (MRP) or when working with Bill of Materials (BOM) in SAP. This error indicates that the system requires you to specify at least one requirement category for a material or BOM item, which is essential for the planning and production processes.
Cause:
The error is usually triggered when:
- A material or BOM item is created or modified without specifying a requirement category.
- The requirement category is not set up correctly in the material master or BOM.
- The configuration settings for the material or BOM do not meet the necessary criteria for MRP.
Solution:
To resolve the CS106 error, you can follow these steps:
Check Material Master:
- Go to the Material Master (Transaction Code: MM02).
- Enter the material number and select the appropriate views (e.g., MRP view).
- Ensure that the requirement category is maintained in the MRP data.
Check BOM:
- Go to the BOM (Transaction Code: CS02).
- Enter the BOM number and check the components.
- Ensure that each component has a requirement category defined.
Maintain Requirement Categories:
- If the requirement category is missing, you can maintain it by:
- Going to the relevant configuration settings in the SAP system.
- Using Transaction Code: OMDU to define requirement categories for MRP.
Review Configuration:
- Check the configuration settings for MRP and BOM in the SAP system to ensure that they are set up correctly.
- You may need to consult with your SAP configuration team or refer to SAP documentation for specific settings related to your business processes.
Testing:
- After making the necessary changes, test the process again to ensure that the error does not reoccur.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MRP and BOM processes.
Get instant SAP help. Start your 7-day free trial now.
CS105
In limited planning orders are not locked until you save
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CS104
Please enter a corresponding usage first
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CS107
Maintain the confirmation category
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CS108
Maintain the fiscal year variant for profile '&'
What causes this issue? Maintain the fiscal year variant for profile &V1&. You have maintained a period split with the posting period, but ha...
Click on this link to search all SAP messages.