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

MD06107 - Overview

• 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.

MD06107 - Details

• 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