How To Fix MA538 - This PG is not the MRP-relevant PG for all members

MA538 - Overview

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 538

• Message text: This PG is not the MRP-relevant PG for all members

What causes this issue?

You want to pass on product group member data to Demand Management.
However, the product group you have specified is not the MRP-relevant
product group for all materials.

System Response

A material typically has an MRP-relevant indicator if it is a member of
more than one product group. You set this indicator in the product
group from which you want the material to be transferred to Demand
Management. This prevents planning data for the same material from
being transferred to Demand Management multiple times from different
product groups.

How to fix this error?

Transfer materials to Demand Management from their MRP-relevant product
groups.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MA538 - This PG is not the MRP-relevant PG for all members ?

  The SAP error message MA538, which states "This PG is not the MRP-relevant PG for all members," typically occurs in the context of Material Requirements Planning (MRP) when dealing with planning groups (PG) in SAP. This error indicates that the planning group assigned to a material is not relevant for MRP processing for all the members of a particular planning group.
  
  Cause:
  
  Incorrect Planning Group Assignment: The planning group assigned to the material may not be set up correctly or may not be relevant for MRP processing.
  Inconsistent Data: There may be inconsistencies in the master data for the materials involved, such as different planning groups assigned to different members of a product structure (e.g., BOM).
  
  Configuration Issues: The configuration settings for MRP may not align with the planning group settings, leading to this error.
  
  
  Solution:
  
  
  Check Planning Group Assignment:
  
  Go to the material master data (transaction code MM03) and check the planning group assigned to the