How To Fix M3769 - Roll forward period for planning will be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 769

• Message text: Roll forward period for planning will be reset

What causes this issue?

You have entered a roll forward period for planned independent
requirements, but no consumption mode.

System Response

Since it only makes sense to specify a roll forward period with
consumption, your entry is cancelled by the system.

How to fix this error?

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 M3769 - Roll forward period for planning will be reset ?

  The SAP error message M3769, which states "Roll forward period for planning will be reset," typically occurs in the context of Material Requirements Planning (MRP) or other planning processes in SAP. This message indicates that the roll forward period for planning is being reset, which can affect how planning data is processed.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The planning parameters may not be set correctly in the system, leading to inconsistencies in the roll forward period.
  Master Data Changes: Changes in material master data, such as the planning strategy or MRP type, can trigger this message.
  Planning Run Settings: The settings used during the planning run may not align with the current configuration or master data.
  Version Management: If there are multiple planning versions, the system may reset the roll forward period when switching between versions.
  
  Solution:
  To resolve the M3769 error, consider the following steps:
  
  
  Check Configuration:
  
  Review the planning parameters in the configuration settings (transaction code SPRO).
  Ensure that the roll forward period is set correctly for the relevant planning area.
  
  
  
  Review Master Data:
  
  Check the material master data for the affected materials (transaction code MM03).
  Ensure that the planning strategy, MRP type, and other relevant fields are correctly configured.
  
  
  
  Adjust Planning Run Settings:
  
  When executing the planning run (transaction code MD01 or MD02), verify that the settings align with the current configuration.
  Ensure that the planning horizon and roll forward period are set appropriately.
  
  
  
  Check Version Management:
  
  If using multiple planning versions, ensure that the correct version is selected and that it is configured properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to MRP and planning to understand any specific requirements or known issues.
  
  
  
  Testing:
  
  After making changes, perform a test planning run to verify that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MD01: MRP Run
  MD02: MRP Run for Single Material
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.