How To Fix MD413 - &1: &2 (T2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 413

• Message text: &1: &2 (T2)

What causes this issue?

The opening date of the order proposal or purchase order lies in the
past.

System Response

This exception is displayed in the MRP list and in the
stock/requirements list.

How to fix this error?

The opening period is a time buffer that is planned to provide the MRP
controller with enough time for converting planned orders or purchase
requisitions.
If the order proposal can be converted, this should be done as soon as
possible.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MD413 - &1: &2 (T2) ?

  The SAP error message MD413 typically indicates an issue related to the availability of materials in the context of Material Requirements Planning (MRP). The message format usually looks like this:
  MD413 &1: &2 (T2)
  Where &1 and &2 are placeholders for specific details about the error, such as the material number and the plant or storage location.
  Cause:
  The error message MD413 generally arises due to one of the following reasons:
  
  Insufficient Stock: The system cannot find enough stock of the material to meet the planned requirements.
  Incorrect MRP Parameters: The MRP settings for the material may not be configured correctly, leading to issues in planning.
  Planning File Entries: There may be issues with the planning file entries that prevent the system from processing the material correctly.
  Lead Time Issues: The lead times defined for procurement or production may not align with the requirements, causing a shortage.
  Incorrect BOM or Routing: If the Bill of Materials (BOM) or routing for the material is incorrect or missing, it can lead to planning issues.
  
  Solution:
  To resolve the MD413 error, you can take the following steps:
  
  Check Stock Levels: Verify the current stock levels of the material in the specified plant or storage location. Ensure that there is enough stock to meet the requirements.
  Review MRP Settings: Check the MRP parameters for the material, including lot size, safety stock, and reorder point. Make adjustments as necessary.
  Analyze Planning File Entries: Use transaction code MD21 or MD22 to check the planning file entries for the material. Ensure that they are correctly set up.
  Examine Lead Times: Review the lead times for procurement and production. Adjust them if they are not realistic or do not match the requirements.
  Validate BOM and Routing: Ensure that the BOM and routing for the material are correctly defined and that all components are available.
  Run MRP Again: After making the necessary adjustments, run the MRP process again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD01 (MRP Run), MD02 (Single-item, Multi-level MRP), and MD04 (Stock/Requirements List) to analyze and manage MRP-related issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the MD413 error message.
  Documentation: Refer to SAP documentation for detailed information on MRP processes and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MRP and inventory management.