How To Fix FRE801 - Select at least one replenishment type

FRE801 - Overview

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 801

• Message text: Select at least one replenishment type

What causes this issue?

The flag "check replenishment types" is marked, but none of the 3
possible replenishment types (F&R, R/3, no replenishment) is
marked.
When "check replenishment types" is selected, the system deletes the
consumption data for those articles only, which are replenished with the
given replenishment type(s).

System Response

The customizing setting cannot be saved.

How to fix this error?

Please mark at least one of the 3 replenishment types.

Procedure for System Administrators

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 FRE801 - Select at least one replenishment type ?

  The SAP error message FRE801, which states "Select at least one replenishment type," typically occurs in the context of inventory management and replenishment processes within the SAP system. This error indicates that the system requires at least one replenishment type to be selected for the operation you are trying to perform, such as creating a replenishment order or executing a replenishment process.
  
  Cause:
  
  No Replenishment Type Selected: The most common cause of this error is that the user has not selected any replenishment type in the relevant transaction or screen.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for any replenishment types to be available for selection.
  User Authorization: The user may not have the necessary authorizations to view or select certain replenishment types.
  
  
  Solution:
  
  Select a Replenishment Type: Ensure that you select at least one replenishment type from the available options in the transaction screen. This is usually done