How To Fix /ISDFPS/MM317 - Start notifications for purchase requisition &1 for various MRP areas &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 317

• Message text: Start notifications for purchase requisition &1 for various MRP areas &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM317 - Start notifications for purchase requisition &1 for various MRP areas &2 ?

  The SAP error message /ISDFPS/MM317 typically indicates an issue related to the creation of notifications for purchase requisitions in the context of Material Requirements Planning (MRP) areas. This error can occur when the system is unable to start notifications for a specific purchase requisition due to various reasons.
  Cause:
  
  Missing MRP Area Configuration: The MRP area for the material may not be properly configured in the system.
  Purchase Requisition Issues: The purchase requisition may not be valid or may have issues such as being incomplete or having incorrect data.
  Authorization Issues: The user may not have the necessary authorizations to create notifications for the specified purchase requisition.
  System Settings: There may be system settings or parameters that are not correctly set up for handling notifications in the context of MRP areas.
  Data Inconsistencies: There could be inconsistencies in the master data related to the material, vendor, or purchasing organization.
  
  Solution:
  
  Check MRP Area Configuration: Ensure that the MRP area is correctly configured for the material in question. This includes checking the settings in the material master and ensuring that the MRP area is active.
  Validate Purchase Requisition: Review the purchase requisition for completeness and correctness. Make sure all required fields are filled out and that the requisition is in a valid status.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to create notifications for the purchase requisition.
  System Settings Review: Consult with your SAP Basis or configuration team to review the system settings related to notifications and MRP areas. Ensure that all relevant parameters are set correctly.
  Data Consistency Check: Perform a consistency check on the master data related to the material and vendor. This may involve checking for any missing or incorrect entries in the material master, vendor master, or purchasing organization settings.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME53N (Display Purchase Requisition) to check the details of the requisition and MM03 (Display Material) to review the material master data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to MRP areas and purchase requisitions for further insights into how these components interact within the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.