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Message type: E = Error
Message class: MD - Material Requirements Planning (MRP)
Message number: 425
Message text: &1: &2 (P2)
The system could not find a valid routing when scheduling via the
routing or the routing is incorrect.
This exception is displayed in the MRP list and the current
stock/requirements list.
Check the routing for all the scheduling levels set in Customizing.
Error message extract from SAP system. Copyright SAP SE.
MD425
- &1: &2 (P2) ?The SAP error message MD425 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 is a warning or error related to the planning run, and it usually includes specific details about the issue.
Cause:
The error message MD425 can occur due to various reasons, including:
- Missing Master Data: The material master data or the bill of materials (BOM) may be incomplete or missing.
- Incorrect MRP Parameters: The MRP parameters for the material may not be set correctly, leading to planning issues.
- Stock Levels: There may be insufficient stock levels or incorrect stock status that prevents the MRP from generating the required procurement proposals.
- Planning File Entries: Issues with planning file entries can also trigger this error, indicating that the system cannot find the necessary data to perform the planning.
- Configuration Issues: Incorrect configuration in the MRP settings or in the related modules can lead to this error.
Solution:
To resolve the MD425 error, you can take the following steps:
- Check Material Master Data: Ensure that the material master data is complete and accurate. Verify that all necessary views (e.g., MRP, Purchasing) are maintained.
- Review MRP Parameters: Check the MRP parameters for the material in question. Ensure that they are set correctly according to your planning strategy.
- Analyze Stock Levels: Review the stock levels and ensure that there is enough stock available for the planning run. Check for any stock discrepancies.
- Check 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.
- Run MRP Again: After making the necessary corrections, run the MRP again using transaction code MD01 or MD02.
- Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
If you continue to experience issues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a more in-depth analysis.
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