How To Fix CY195 - There are no requirements for the selected orders and options

SAP Error Message - Details

• Message type: E = Error

• Message class: CY - Capacity Requirements Planning

• Message number: 195

• Message text: There are no requirements for the selected orders and options

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CY195 - There are no requirements for the selected orders and options ?

  The SAP error message CY195, which states "There are no requirements for the selected orders and options," typically occurs in the context of production planning and control, particularly when dealing with production orders, sales orders, or other related documents in SAP.
  Cause:
  
  
  No Open Requirements: The most common cause of this error is that there are no open requirements for the selected production or sales orders. This could happen if:
  
  The orders have already been completed or closed.
  The orders have been canceled or deleted.
  The requirements have already been fulfilled or are not yet due.
  
  
  
  Incorrect Selection: The user may have selected the wrong orders or options that do not have any associated requirements.
  
  
  Configuration Issues: There may be issues with the configuration of the material master or the production planning settings that prevent the system from recognizing the requirements.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the BOM (Bill of Materials) or routing.
  
  
  Solution:
  
  
  Check Order Status: Verify the status of the selected orders. Ensure that they are open and have not been completed or closed.
  
  
  Review Requirements: Check if there are any requirements associated with the selected orders. You can do this by:
  
  Navigating to the relevant transaction (e.g., CO03 for production orders) and checking the order details.
  Using transaction MD04 to view the stock/requirements list for the material in question.
  
  
  
  Correct Selection: Ensure that you are selecting the correct orders and options. Double-check the order numbers and any filters applied.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the material master, BOM, and routing to ensure they are set up correctly.
  
  
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies. This may involve checking the BOM and routing for the material to ensure they are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO03 (Display Production Order), MD04 (Stock/Requirements List), and CS03 (Display BOM) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.