How To Fix LP097 - No requirement number could be determined (&1 &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: LP - WM-PP interface

• Message number: 097

• Message text: No requirement number could be determined (&1 &2)

What causes this issue?

Although requirement type &V2& was issued in warehouse number &V1&, the
system could not issue a <DS:DE.LVS_BENUM>requirement number</>.

How to fix this error?

INCLUDE 'SY_VE_HOLEN' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LP097 - No requirement number could be determined (&1 &2) ?

  The SAP error message LP097 "No requirement number could be determined (&1 &2)" typically occurs in the context of the Logistics Execution (LE) or Production Planning (PP) modules when the system is unable to find a requirement number for a specific operation or transaction. This can happen during various processes, such as when trying to create a delivery, transfer order, or production order.
  Causes:
  
  Missing or Incorrect Configuration: The requirement number may not be properly configured in the system. This could be due to missing settings in the material master, production version, or other related master data.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., MRP tables, production order tables).
  Incorrect Document Flow: The document flow may not be correctly established, leading to the inability to trace back to the requirement number.
  Material Status: The material might be blocked or have a status that prevents it from being processed.
  Missing MRP Elements: If the material is not set up for MRP (Material Requirements Planning), it may not generate the necessary requirement numbers.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the material in the material master (transaction MM03) and ensure that all necessary fields are filled out correctly.
  Review Master Data: Ensure that the relevant master data (e.g., BOM, routing, production version) is complete and correctly set up.
  Check Document Flow: Verify the document flow for the transaction you are trying to execute. Ensure that all preceding documents (like purchase orders, production orders, etc.) are correctly processed.
  Analyze MRP Settings: Check if the material is set up for MRP and that the MRP type is appropriate for the business process.
  Use Transaction Codes: Utilize transaction codes like MD04 (Stock/Requirements List) to check if there are any requirements for the material and if they are being generated correctly.
  Debugging: If the issue persists, consider debugging the process to identify where the requirement number is not being generated.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD04: Stock/Requirements List
  CO03: Display Production Order
  VL03N: Display Outbound Delivery
  
  
  User Exits and BAdIs: Sometimes, custom developments or enhancements can interfere with standard processes. Check if any user exits or BAdIs are affecting the requirement determination.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.