How To Fix FRMLMSC226 - Output material in &1, input material in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FRMLMSC - RMS-FRM: Miscellaneous Messages for Formula

• Message number: 226

• Message text: Output material in &1, input material in &2

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 FRMLMSC226 - Output material in &1, input material in &2 ?

  The SAP error message FRMLMSC226 typically occurs in the context of production planning or material management, particularly when dealing with the formulation or recipe management in SAP. This error indicates a mismatch between the output material and the input material in a production order or a recipe.
  Cause:
  The error message FRMLMSC226 is triggered when:
  
  The output material specified in the production order or recipe does not match the input material defined in the system.
  There may be a configuration issue in the material master data or the recipe/formulation setup.
  The materials may not be compatible due to incorrect settings in the bill of materials (BOM) or routing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Verify that the output material and input material are correctly defined in the material master.
  Ensure that the materials are set up with the correct type and classification.
  
  
  
  Review Recipe/Formulation:
  
  Go to the recipe or formulation that is causing the error and check the input and output materials.
  Ensure that the output material is correctly defined and that it corresponds to the input materials.
  
  
  
  Check Bill of Materials (BOM):
  
  If applicable, review the BOM associated with the production order to ensure that the input materials are correctly listed and that the output material is specified.
  
  
  
  Routing Verification:
  
  Check the routing for the production order to ensure that it is correctly set up to handle the specified input and output materials.
  
  
  
  Configuration Settings:
  
  Review the configuration settings in the SAP system related to production planning and material management to ensure that they are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), C202 (Display Recipe), or CS03 (Display BOM) to check the relevant data.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and edit the material master and related data.
  
  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 production planning or material management.