Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: MD - Material Requirements Planning (MRP)
Message number: 148
Message text: 'Use firm puchase requisitions' without including fixed receipts
The 'Use firm purchase requisitions' indicator was set in the planning
scenario, even though the 'Use fixed receipts' indicator was not set.
To have the most realistic planning run possible, you should include
firm purchase requisitions in long-term planning and all other fixed
receipt elements (purchase orders, firm scheduling lines, production
orders and so on) that are to be planned.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Set the 'Use fixed receipts' indicator if you want to include firm
purchase requisitions so that you can obtain the most accurate
simulation of operative planning.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message MD148 "Use firm purchase requisitions" typically occurs in the context of materials planning and procurement processes. This message indicates that the system is expecting firm purchase requisitions to be used in the planning process, but it has encountered a situation where fixed receipts are not included.
Cause: Planning Configuration: The planning settings in SAP may require that only firm purchase requisitions are considered for certain materials or in specific planning scenarios. Material Master Settings: The material master record may have settings that dictate how procurement is managed, including whether firm purchase requisitions are mandatory. MRP Type: The MRP type assigned to the material may be configured to require firm purchase requisitions, which means that standard purchase requisitions or other types of procurement documents are not acceptable. Planning Parameters: The planning parameters set in the MRP run may not allow for the inclusion of standard purchase requisitions or may be set to
Get instant SAP help. Sign up for our Free Essentials Plan.
MD147 Scenario &1 is not set for single-item planning.
What causes this issue? Planning scenario &V1& with which you want to carry out the planning run for this sales order/project has not been se...
MD146 Scenario &1 is not assigned to sales order plant &2
What causes this issue? Planning scenario &V1& with which you want to carry out the planning run has not been assigned to plant &V2& ...
MD149 'Use firm planned orders' without including fixed receipts
What causes this issue? The 'Use firm purchase requisitions' indicator was set in the planning scenario, even though the 'Use fixed re...
MD150 *****COMMENT Messages for : long-term planning / PURCHIS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.