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Message type: E = Error
Message class: MD - Material Requirements Planning (MRP)
Message number: 418
Message text: &1: &2 &3 (V3)
The order proposal was manually changed in the
single-item planning run.
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.
MD418
- &1: &2 &3 (V3) ?The SAP error message MD418 typically relates to issues in the Material Requirements Planning (MRP) process, specifically when there are problems with the planning of materials. The message format you provided indicates that it includes placeholders for specific details, which can vary based on the context of the error.
Cause:
The error message MD418 can occur due to several reasons, including but not limited to:
- Missing Master Data: The material master data or BOM (Bill of Materials) might be incomplete or missing.
- Incorrect MRP Parameters: The MRP settings for the material might not be configured correctly.
- Stock Issues: There may be insufficient stock or incorrect stock levels that prevent proper planning.
- Planning File Entries: Issues with planning file entries can also trigger this error.
- Dependencies in BOM: If there are dependencies in the BOM that are not met, it can lead to this error.
Solution:
To resolve the MD418 error, you can take the following steps:
Check Material Master Data: Ensure that the material master data is complete and correctly maintained. Verify that all necessary views (e.g., MRP, Purchasing) are filled out.
Review MRP Parameters: Check the MRP parameters for the material in question. Ensure that the planning strategy, lot size, and other relevant settings are appropriate.
Inspect BOM and Routing: If applicable, check the BOM and routing for the material to ensure that they are correctly defined and that all components are available.
Analyze Stock Levels: Review the stock levels for the material. Ensure that there is enough stock available to meet the demand.
Check Planning File Entries: Use transaction code MD21 to check the planning file entries for the material. If there are inconsistencies, you may need to regenerate the planning file.
Run MRP Again: After making the necessary corrections, run the MRP process again to see if the error persists.
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.
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