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Message type: E = Error
Message class: MD - Material Requirements Planning (MRP)
Message number: 800
Message text: *** Comment **** Check Material Master for APO
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MD800
- *** Comment **** Check Material Master for APO ?The SAP error message MD800, which states "Check Material Master for APO," typically occurs in the context of Advanced Planning and Optimization (APO) within SAP. This error indicates that there is an issue with the material master data that is affecting the planning process in APO.
Cause:
The MD800 error can be triggered by several factors, including:
- Missing or Incomplete Data: The material master may lack essential data required for APO, such as planning data, forecast settings, or other relevant attributes.
- Incorrect Configuration: The configuration settings for the material in APO may not align with the settings in the SAP ERP system.
- Data Transfer Issues: There may be problems with the data transfer from the ERP system to APO, leading to incomplete or incorrect material master data in APO.
- Material Status: The material may be flagged with a status that prevents it from being used in planning (e.g., blocked or inactive).
- Master Data Synchronization: There may be synchronization issues between the ERP and APO systems, leading to discrepancies in the material master data.
Solution:
To resolve the MD800 error, you can follow these steps:
Check Material Master Data:
- Go to the material master in the SAP ERP system (transaction code MM03) and verify that all necessary data is filled in, especially in the planning views.
- Ensure that the material is set up correctly for APO by checking the relevant views (e.g., MRP, Forecasting).
Review APO Settings:
- In the APO system, check the material master data using transaction code /SAPAPO/MAT1 or similar.
- Ensure that the material is correctly configured for planning, including settings for planning area, planning version, and other relevant parameters.
Check for Data Transfer Issues:
- Verify that the data transfer from the ERP system to APO is functioning correctly. You can check the CIF (Core Interface) logs for any errors or warnings related to the material.
- Use transaction code CIF to monitor the data transfer and resolve any issues.
Material Status:
- Ensure that the material is not blocked or inactive. If it is, you may need to change its status to active.
Synchronization:
- If there are discrepancies between the ERP and APO systems, consider re-running the CIF integration to synchronize the data.
Consult Documentation:
- Refer to SAP documentation or notes related to the MD800 error for any specific guidance or updates that may apply to your version of SAP.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP APO for further assistance.
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