How To Fix MF027 - No dependent receipts were found that cover requirement

SAP Error Message - Details

• Message type: E = Error

• Message class: MF - MPS planning and evaluation

• Message number: 027

• Message text: No dependent receipts were found that cover requirement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MF027 - No dependent receipts were found that cover requirement ?

  The SAP error message MF027 ("No dependent receipts were found that cover requirement") typically occurs in the context of Material Requirements Planning (MRP) when the system is unable to find any stock receipts (such as purchase orders or production orders) that can fulfill a specific requirement for a material.
  Cause:
  
  No Open Purchase Orders or Production Orders: There may be no existing purchase orders or production orders that can fulfill the demand for the material.
  Incorrect MRP Settings: The MRP settings may not be configured correctly, leading to the system not recognizing available stock or receipts.
  Lead Time Issues: The lead times for procurement or production may not align with the requirement date, causing the system to determine that there are no available receipts.
  Stock Availability: The stock may be insufficient or not available in the required location.
  Incorrect Requirement Type: The requirement may be incorrectly classified, leading to the system not finding the appropriate receipts.
  Planning Parameters: The planning parameters for the material may not be set correctly, affecting how the system calculates requirements and receipts.
  
  Solution:
  
  Check Open Orders: Verify if there are any open purchase orders or production orders for the material in question. If not, create the necessary orders to cover the requirement.
  Review MRP Settings: Ensure that the MRP settings for the material are correctly configured. This includes checking the MRP type, lot size, and other relevant parameters.
  Adjust Lead Times: Review and adjust lead times for procurement or production to ensure they align with the requirement dates.
  Check Stock Levels: Confirm that there is sufficient stock available in the required location. If stock is not available, consider placing a new order.
  Validate Requirement Type: Ensure that the requirement is correctly classified and that the system is looking for the right type of receipts.
  Run MRP Again: After making necessary adjustments, run the MRP process again to see if the issue is resolved.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its resolution.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MD04 (Stock/Requirements List) to analyze the requirements and stock situation for the material.
  MRP Reports: Utilize MRP reports to get insights into the planning situation and identify any discrepancies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and Enhancements: If custom logic is implemented, ensure that it does not interfere with standard MRP processing.
  
  By following these steps, you should be able to identify the root cause of the MF027 error and implement the necessary solutions to resolve it.