How To Fix MD06116 - Error in Customizing. Subcontractor &1 in several MRP areas

SAP Error Message - Details

• Message type: E = Error

• Message class: MD06 - MRP Area

• Message number: 116

• Message text: Error in Customizing. Subcontractor &1 in several MRP areas

What causes this issue?

Subcontractor &v1& is assigned to MRP area &v2& and MRP area &v3&.

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 subcontractor &v1& on the subcontractor view of one of the two
MRP areas 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 MD06116 - Error in Customizing. Subcontractor &1 in several MRP areas ?

  The SAP error message MD06116 indicates that there is an issue with the configuration of a subcontractor in multiple MRP (Material Requirements Planning) areas. This error typically arises when the system encounters inconsistencies or missing data related to the subcontractor's settings in the MRP areas.
  Cause:
  
  Missing Configuration: The subcontractor may not be properly configured in all relevant MRP areas.
  Inconsistent Data: There may be inconsistencies in the data related to the subcontractor across different MRP areas.
  Material Master Issues: The material master record for the subcontracted item may not be correctly set up for the specific MRP areas.
  MRP Area Settings: The MRP area settings may not include the subcontractor or may have incorrect parameters.
  
  Solution:
  
  
  Check MRP Area Configuration:
  
  Go to the MRP area configuration in the SAP system and ensure that the subcontractor is correctly defined in all relevant MRP areas.
  Use transaction code OMD1 to check and maintain MRP area settings.
  
  
  
  Review Material Master Data:
  
  Access the material master record using transaction code MM03 and check the relevant views (especially the MRP and Purchasing views) to ensure that the subcontractor is correctly assigned.
  Ensure that the procurement type is set to "Subcontracting" and that the relevant MRP area data is maintained.
  
  
  
  Consistency Check:
  
  Perform a consistency check for the material and the subcontractor settings across all MRP areas. This can often be done through transaction codes like MD02 or MD03 to simulate MRP runs and identify issues.
  
  
  
  Update or Correct Data:
  
  If you find any discrepancies or missing data, update the necessary fields in the material master or MRP area settings.
  Ensure that all relevant data is consistent and correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on MRP area configuration and subcontracting processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  OMD1: Maintain MRP Areas
  MD02: MRP Run for Single Item
  MD03: MRP Run for Multi-Item
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  
  Documentation: Review SAP Help Portal for detailed information on MRP and subcontracting processes.
  
  
  By following these steps, you should be able to identify and resolve the MD06116 error in your SAP system.