How To Fix /ISDFPS/MM830 - PReq &1 item &2 is still contained in material planning

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 830

• Message text: PReq &1 item &2 is still contained in material planning

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM830 - PReq &1 item &2 is still contained in material planning ?

  The SAP error message /ISDFPS/MM830 PReq &1 item &2 is still contained in material planning typically occurs in the context of the SAP Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules. This error indicates that a purchase requisition (PReq) is still being referenced in material planning processes, which prevents certain actions from being completed, such as deleting or changing the requisition.
  Cause:
  
  Active Planning Processes: The purchase requisition is still being considered in the planning run, meaning it is part of the current planning data.
  Locked Data: The requisition may be locked due to ongoing planning activities or transactions that have not yet been completed.
  Dependencies: There may be dependencies or links to other planning objects that are preventing the requisition from being processed.
  
  Solution:
  
  Check Planning Runs: Ensure that all planning runs have been completed. If the requisition is still being processed, wait for the planning run to finish.
  Release Locks: If the requisition is locked, you may need to release the lock. This can often be done by checking the relevant transaction codes (like SM12 for lock entries) to see if there are any active locks on the requisition.
  Review Dependencies: Check if there are any dependent objects or processes that are still referencing the purchase requisition. Resolve any dependencies before attempting to modify or delete the requisition.
  Use Transaction Codes: Utilize transaction codes such as ME53N (Display Purchase Requisition) to view the details of the requisition and understand its current status.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes like ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions on purchase requisitions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.