How To Fix IW070 - Relevance to material planning is set to 'from release'


IW070 - Overview

  • Message type: E = Error

  • Message class: IW - Order Processing

  • Message number: 070

  • Message text: Relevance to material planning is set to 'from release'

  • Show details Hide details
  • What causes this issue?

    You tried to set the MRP-relevance of an operation or a component to
    <LS>immediate</>.

    System Response

    This is not possible because the order has the status <LS>FM Account
    assignment incomplete(FMAI)</>. The MRP-relevance is therefore set to
    <LS>from release</>.

    How to fix this error?

    To set the MRP-relevance to <LS>immediate</>, the data for Funds
    Management Account Assignment must be completely maintained in the
    order.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IW070 - Relevance to material planning is set to 'from release' ?
    The SAP error message IW070 indicates that the relevance to material planning for a particular maintenance order is set to "from release." This means that the system is configured to consider the order for material planning only after it has been released. If the order is not released, it will not be included in material planning activities.
    
    Cause: Order Status: The maintenance order is in a status that does not allow it to be considered for material planning. Specifically, it is likely still in the "created" or "in process" status and has not yet been released. Configuration Settings: The settings in the order type or the configuration of the maintenance order may dictate that material planning relevance is only activated upon release.
    Solution: Release the Maintenance Order: The most straightforward solution is to release the maintenance order. This can typically be done in the SAP GUI by navigating to the order and using the appropriate

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