How To Fix L9007 - Requirement type & is not allowed. Check your entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L9 - Function Modules

  • Message number: 007

  • Message text: Requirement type & is not allowed. Check your entry

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message L9007 - Requirement type & is not allowed. Check your entry ?

    The SAP error message L9007, which states "Requirement type & is not allowed. Check your entry," typically occurs in the context of logistics and inventory management, particularly when dealing with requirements planning or material requirements planning (MRP). This error indicates that the requirement type you are trying to use is not valid for the operation you are attempting to perform.

    Causes:

    1. Invalid Requirement Type: The requirement type you are trying to use may not be defined in the system or may not be allowed for the specific material or operation.
    2. Configuration Issues: The configuration settings in the system may not allow the use of the specified requirement type for the material or plant.
    3. Master Data Issues: The material master data may not be set up correctly, leading to the requirement type being flagged as invalid.
    4. User Authorization: The user may not have the necessary authorizations to use the specified requirement type.

    Solutions:

    1. Check Requirement Type: Verify that the requirement type you are trying to use is valid and exists in the system. You can do this by checking the configuration settings in the SAP system.
    2. Review Configuration: Go to the configuration settings for MRP and check if the requirement type is allowed for the specific material type or plant. This can be done in the SPRO transaction under:
      • Logistics > Production > MRP > Define Requirement Types
    3. Material Master Data: Check the material master data for the material in question. Ensure that the relevant views (like MRP view) are correctly maintained and that the requirement type is appropriate for the material.
    4. User Authorization: Ensure that the user has the necessary authorizations to use the requirement type. This can be checked with your SAP security team.
    5. Consult Documentation: If you are unsure about the requirement types and their configurations, refer to SAP documentation or consult with your SAP functional consultant for guidance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MM02 (Change Material), or SPRO (Customizing) to check and modify settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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