How To Fix FSH_MM_COMMON017 - Item category &1 not requirement relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 017

• Message text: Item category &1 not requirement relevant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON017 - Item category &1 not requirement relevant ?

  The SAP error message FSH_MM_COMMON017 indicates that the item category specified in your transaction is not relevant for requirements planning. This typically occurs in the context of materials management and can affect processes such as procurement, inventory management, and production planning.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Item Category Configuration: The item category you are using is not set up to be requirement-relevant in the configuration settings. This means that the system does not consider it for planning purposes.
  
  
  Material Master Settings: The material master record associated with the item may not be configured correctly. For example, the item category might not be linked to a material type that is relevant for requirements.
  
  
  Document Type Settings: The document type used in the transaction may not allow for requirement-relevant items.
  
  
  Transaction Context: The context in which you are trying to use the item category may not support requirement relevance (e.g., certain types of purchase orders or sales orders).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Category Configuration:
  
  Go to the configuration settings for item categories in the SAP system (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Purchase Order > Define Item Categories.
  Ensure that the item category you are using is marked as requirement-relevant.
  
  
  
  Review Material Master Record:
  
  Use transaction code MM03 to display the material master record.
  Check the item category and ensure it is appropriate for the material type and that it is set up for requirements planning.
  
  
  
  Adjust Document Type Settings:
  
  Check the settings for the document type you are using in the transaction.
  Ensure that it allows for requirement-relevant items.
  
  
  
  Consult with Configuration Team:
  
  If you do not have access to change the configuration, consult with your SAP configuration team or administrator to make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  Documentation: Review SAP documentation related to item categories and material management for a deeper understanding of how these elements interact.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.