How To Fix ISAUTO_COMPL002 - &1:&2 requires planning relev., gds rcpt relev. or gds rcpt assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: ISAUTO_COMPL -

• Message number: 002

• Message text: &1:&2 requires planning relev., gds rcpt relev. or gds rcpt assignment

What causes this issue?

Transaction &V1& requires MRP relevance and goods receipt <LS>LA</>
relevance, as well as a goods receipt assignment, if required, for
the external confirmation category <LS>LA</>.

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?

Highlight the required indicators so that the quantity update is
executed correctly.
For this transaction you should highlight all three indicators.

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 ISAUTO_COMPL002 - &1:&2 requires planning relev., gds rcpt relev. or gds rcpt assignment ?

  The SAP error message ISAUTO_COMPL002 indicates that there is a requirement for planning relevance, goods receipt relevance, or goods receipt assignment for a specific item in the context of an automatic completion process. This error typically arises in scenarios involving materials management, production planning, or logistics execution.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The material or item in question may not be properly configured in the system to allow for planning or goods receipt processing.
  Item Category Settings: The item category may not be set up to allow for the necessary planning or goods receipt functionalities.
  Master Data Issues: The material master data may be incomplete or incorrect, lacking the necessary indicators for planning relevance or goods receipt.
  Document Type Restrictions: The document type being used may not support the required functionalities.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify that the relevant views (e.g., Basic Data, Purchasing, MRP) are correctly maintained.
  Ensure that the planning relevance and goods receipt indicators are set appropriately.
  
  
  
  Review Item Category Settings:
  
  Check the item category settings in the configuration (transaction code SPRO).
  Ensure that the item category allows for planning and goods receipt processing.
  
  
  
  Verify Document Type Configuration:
  
  Check the configuration for the document type being used in the transaction (e.g., purchase order, production order).
  Ensure that the document type supports the necessary functionalities.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or settings, consult with your SAP functional team or a consultant who specializes in materials management or production planning.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM02 (Change Material), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on material management and production planning for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.