How To Fix MD151 - No data saved. Please evauluate the scenario for the PURCHI first

MD151 - Overview

• Message type: E = Error

• Message class: MD - Material Requirements Planning (MRP)

• Message number: 151

• Message text: No data saved. Please evauluate the scenario for the PURCHI first

What causes this issue?

In the structure of the purchasing info system, no data exists from
long-term planning.

System Response

No evaluation can be carried out due to a lack of data.

How to fix this error?

You should first set up the data for the purchasing info system from
the planning scenario. Here, all planned orders with external
procurement are evaluated for the planning scenario and the info
structure of the purchasing info system is updated.
If you are dealing with a large amount of data, it is best to carry out
the corresponding report in background mode.
Alternatively, you can set the system so that it determines the data
for the selected selction criteria dynamically from the planning
scenario. This provides you with the advantage that you receive
up-to-date data. For large amounts of data, for example, the evaluation
of a complete plant, you must be prepared to accept longer run times.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MD151 - No data saved. Please evauluate the scenario for the PURCHI first ?

  The SAP error message MD151 ("No data saved. Please evaluate the scenario for the PURCHI first") typically occurs in the context of Material Requirements Planning (MRP) when there is an issue with the planning run or the data related to purchasing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing or Incomplete Data: The purchasing information (PURCHI) might be incomplete or missing for the materials being processed. This could include missing purchasing info records, source lists, or vendor data.
  
  
  Planning Parameters: The planning parameters for the materials might not be set correctly. This includes settings in the material master or MRP views.
  
  
  MRP Type: The MRP type assigned to the material may not be appropriate for the purchasing scenario. For example, if the material is set to "ND" (no planning), it won't generate any purchase requisitions.
  
  
  Stock Levels: If the stock levels are sufficient to meet demand, the