Do you have any question about this error?
Message type: E = Error
Message class: MD - Material Requirements Planning (MRP)
Message number: 417
Message text: &1: &2 (V2)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This information is displayed in the MRP list.
Error message extract from SAP system. Copyright SAP SE.
MD417
- &1: &2 (V2) ?The SAP error message MD417 typically relates to issues in the Material Requirements Planning (MRP) process, specifically concerning the planning of materials. The message format you provided indicates that it includes two variables, which are usually placeholders for specific details about the error.
Cause:
The error message MD417 usually indicates that there is a problem with the planning data for a material. Common causes include:
- Missing Master Data: The material master data or the BOM (Bill of Materials) might be incomplete or missing.
- Incorrect MRP Settings: The MRP settings for the material might not be configured correctly.
- Planning File Entries: There may be issues with the planning file entries that prevent the MRP run from processing correctly.
- Stock Levels: The stock levels might not meet the requirements for the planned orders or production orders.
- Dependencies: There could be dependencies or constraints that are not being met, such as lead times or availability of components.
Solution:
To resolve the MD417 error, you can take the following steps:
Check Material Master Data: Ensure that the material master data is complete and correctly configured. This includes checking the MRP views and ensuring that all necessary fields are filled out.
Review BOM and Routing: Verify that the BOM and routing for the material are correctly set up and that all components are available.
MRP Settings: Check the MRP settings for the material. Ensure that the MRP type, lot size, and other relevant parameters are correctly defined.
Planning File Entries: Use transaction code MD21 to check the planning file entries for the material. If necessary, regenerate the planning file using transaction code MD20.
Stock and Requirements Check: Review the stock levels and requirements for the material. Use transaction code MD04 to analyze the stock/requirements situation.
Run MRP Again: After making the necessary corrections, run the MRP process again using transaction code MD01 or MD02.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
Get instant SAP help. Start your 7-day free trial now.
MD416
&1: &2 (V1)
What causes this issue? The order proposal was changed in the planning run.System Response This information is displayed in the MRP list.Error messa...
MD415
&1: &2 (T4)
What causes this issue? The finish date of the order proposal lies in the past.System Response This exception is displayed in the MRP list and in th...
MD418
&1: &2 &3 (V3)
What causes this issue? The order proposal was manually changed in the single-item planning run. The system issues an error message and will not allo...
MD419
&1: &2 &3 (U1)
What causes this issue? In the rescheduling check, the system calculated a date to which the receipt is to be brought forward (rescheduled in) to avo...
Click on this link to search all SAP messages.