How To Fix CY139 - Order & has no requirements in the eval. period, so there is no display

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 139

• Message text: Order & has no requirements in the eval. period, so there is no display

What causes this issue?

Orders were selected that have no requirements in the evaluation period
or they have requirements at other work centers from those that were
selected (for example, by the overall load of a person).

How to fix this error?

Adjust the evaluation period in the time profile.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CY139 - Order & has no requirements in the eval. period, so there is no display ?

  The SAP error message CY139 indicates that there are no requirements for a specific order during the evaluation period, which means that the system cannot display any relevant data for that order. This typically occurs in the context of capacity planning or production planning when the system is trying to evaluate the requirements for a particular order but finds none.
  Cause:
  
  No Planned Orders or Production Orders: The order in question may not have any associated planned orders or production orders that require capacity.
  Incorrect Evaluation Period: The evaluation period set in the planning or reporting transaction may not cover the time frame in which the order has requirements.
  Order Status: The order may be in a status that does not allow for requirements to be displayed (e.g., completed, closed).
  Missing or Incorrect Data: There may be missing data in the order or related master data (e.g., material master, routing) that prevents the system from identifying any requirements.
  Capacity Planning Settings: The settings for capacity planning may not be configured correctly, leading to no requirements being generated for the order.
  
  Solution:
  
  Check Order Details: Review the order to ensure that it has planned orders or production orders associated with it. If not, create the necessary orders.
  Adjust Evaluation Period: Ensure that the evaluation period is set correctly in the transaction you are using. Adjust the dates to include the time frame relevant to the order.
  Review Order Status: Check the status of the order. If it is completed or closed, you may need to reopen it or create a new order if further processing is required.
  Verify Master Data: Ensure that all relevant master data (material master, routing, work center) is complete and accurate. Missing or incorrect data can lead to issues in requirement generation.
  Check Capacity Planning Settings: Review the configuration settings for capacity planning in your SAP system to ensure they are set up correctly to generate requirements for orders.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Production Order), MD04 (Stock/Requirements List), or CM21 (Capacity Leveling) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on capacity planning and order management processes.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.