How To Fix MD06108 - Error in Customizing. Creditors in MRP area &1 assigned several times

MD06108 - Overview

• Message type: E = Error

• Message class: MD06 - MRP Area

• Message number: 108

• Message text: Error in Customizing. Creditors in MRP area &1 assigned several times

What causes this issue?

Only one creditor may be assigned to a subcontractor MRP area.

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?

Delete all creditors except for one entry of the MRP area &v1& in the
subcontractor MRP area view 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 MD06108 - Error in Customizing. Creditors in MRP area &1 assigned several times ?

  The SAP error message MD06108 indicates that there is a problem with the assignment of creditors (vendors) in the MRP (Material Requirements Planning) area. Specifically, it suggests that a creditor has been assigned multiple times to the same MRP area, which is not allowed in the system.
  
  Cause:
  The error typically arises from one of the following scenarios:
  
  Duplicate Assignments: A creditor has been assigned more than once to the same MRP area in the customizing settings.
  Data Entry Errors: During the configuration or data entry process, the same creditor may have been inadvertently entered multiple times.
  Inconsistent Data: There may be inconsistencies in the data that have led to duplicate entries.
  
  
  Solution:
  To resolve the MD06108 error, you can follow these steps:
  
  
  Check MRP Area Assignments:
  
  Go to the customizing settings for MRP areas in SAP.
  Navigate to the relevant configuration path (usually found under Logistics > Production > MRP > MRP Area).
  Review the assignments of creditors to the