How To Fix FSH_SD_COMMON164 - Strategy group of reference matl &1 is not of the MTO production type.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_SD_COMMON -

  • Message number: 164

  • Message text: Strategy group of reference matl &1 is not of the MTO production type.

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  • What causes this issue?

    The strategy group of reference material &V1& is not of the
    make-to-order production type.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a planning strategy group of the make-to-order production type for
    the reference material or set make-to-order production type for the
    variant material via implementation of method
    <DS:IO.IF_EX_BADI_FSH_ART_PERS CHANGE_VALUES>CHANGE_VALUES</> of
    the BAdI BADI_FSH_ART_PERS.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_SD_COMMON164 - Strategy group of reference matl &1 is not of the MTO production type. ?
    The SAP error message FSH_SD_COMMON164 indicates that there is an issue with the strategy group of a reference material in the context of Make-to-Order (MTO) production. This error typically arises when the system expects a specific strategy group that is compatible with MTO production, but the reference material does not meet this requirement.
    
    Cause: Incorrect Strategy Group: The reference material's strategy group is not set to a type that supports MTO production. MTO production typically requires specific strategy groups that allow for individual order processing. Material Master Configuration: The material master data for the reference material may not be configured correctly, particularly in the sales and distribution (SD) or production planning (PP) views. Inconsistent Data: There may be inconsistencies in the data between the sales order and the material master, leading to this error.
    Solution: Check Material Master: Go to the material master record of the reference material (transaction code MM03). Check the strategy group in the sales

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