How To Fix CZ199 - For lot-sizing procedure &, no period number is required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CZ - Customizing messages

  • Message number: 199

  • Message text: For lot-sizing procedure &, no period number is required

  • Show details Hide details
  • What causes this issue?

    You have chosen a batch size procedure, which does not require you to
    enter the number of periods.

    System Response

    The number of periods entered is deleted.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CZ199 - For lot-sizing procedure &, no period number is required ?

    The SAP error message CZ199 typically occurs in the context of material requirements planning (MRP) and lot-sizing procedures. This error indicates that there is a configuration issue related to the lot-sizing procedure for a specific material or planning scenario. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Lot-Sizing Procedure Configuration: The error suggests that the lot-sizing procedure defined for the material does not require a period number, but the system is expecting one. This can happen if the lot-sizing procedure is not set up correctly in the material master or in the MRP settings.

    2. Material Master Settings: The material master record may have incorrect settings for the lot-sizing procedure, or the relevant planning parameters may not be properly defined.

    3. MRP Type: The MRP type assigned to the material may not be compatible with the lot-sizing procedure being used.

    Solution:

    1. Check Lot-Sizing Procedure:

      • Go to the material master (transaction code MM03) and check the MRP 1 view.
      • Verify the lot-sizing procedure assigned to the material. Ensure that it is appropriate for the planning scenario.
    2. Review MRP Settings:

      • Check the MRP settings in the configuration (transaction code SPRO).
      • Navigate to Production ? Material Requirements Planning ? Master Data ? Lot Size and review the settings for the lot-sizing procedure.
    3. Adjust MRP Type:

      • Ensure that the MRP type assigned to the material is compatible with the lot-sizing procedure. You may need to change the MRP type if it does not align with the requirements.
    4. Check Planning Parameters:

      • Review the planning parameters for the material and ensure that they are set correctly. This includes checking the planning horizon and other relevant settings.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the lot-sizing procedures and their configurations.

    Related Information:

    • Transaction Codes:

      • MM03: Display Material Master
      • SPRO: Customizing Implementation Guide
      • MD02: MRP Run
      • MD04: Stock/Requirements List
    • Lot-Sizing Procedures: Common lot-sizing procedures include:

      • EX: Lot-for-lot
      • HB: Fixed lot size
      • FX: Fixed order quantity
      • PO: Periodic order quantity
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to lot-sizing procedures and error messages.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MRP and material planning.

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