How To Fix MD06107 - Error in Customizing. Creditor in subcontractor MRP area &1 not assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: MD06 - MRP Area

• Message number: 107

• Message text: Error in Customizing. Creditor in subcontractor MRP area &1 not assigned

What causes this issue?

MRP area &v1& has not been sufficiently defined at subcobtractor level.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Complete the subcontractor on the subcontractor view of MRP area &v1&
using <DS:TRAN.OMIZ>Define MRP areas</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MD06107 - Error in Customizing. Creditor in subcontractor MRP area &1 not assigned ?

  The SAP error message MD06107 indicates that there is an issue with the configuration of the Material Requirements Planning (MRP) area in relation to a subcontractor. Specifically, it states that a creditor (vendor) in the specified subcontractor MRP area is not assigned. This can occur in scenarios where you are trying to run MRP for a subcontracting process, but the necessary assignments or configurations are missing.
  Cause:
  
  Missing Vendor Assignment: The vendor (creditor) for the subcontracting process is not assigned to the MRP area in question.
  MRP Area Configuration: The MRP area may not be properly configured to include the necessary vendor information.
  Data Inconsistency: There may be inconsistencies in the master data related to the material, vendor, or MRP area.
  
  Solution:
  To resolve the MD06107 error, you can follow these steps:
  
  
  Check MRP Area Configuration:
  
  Go to the MRP area configuration in SAP (Transaction code: OMDU).
  Ensure that the MRP area is correctly set up and that the vendor is assigned to the MRP area.
  
  
  
  Assign Vendor to MRP Area:
  
  Navigate to the relevant MRP area and check if the vendor (creditor) is assigned.
  If not, assign the vendor to the MRP area.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the material in question (Transaction code: MM03).
  Ensure that the MRP area and vendor information are correctly maintained.
  
  
  
  Check Subcontracting Info Record:
  
  Verify the subcontracting info record for the material and vendor (Transaction code: ME11).
  Ensure that the info record is correctly set up and linked to the appropriate MRP area.
  
  
  
  Run MRP Again:
  
  After making the necessary changes, run the MRP process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OMDU: MRP Area Configuration
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  MD01: MRP Run
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on MRP area configuration and subcontracting processes.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By ensuring that the vendor is properly assigned to the MRP area and that all related configurations are correct, you should be able to resolve the MD06107 error.