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Message type: E = Error
Message class: MM_PRIO - Messages for Requirement Prioritization
Message number: 006
Message text: Default Customizing value was set for the requirement priority
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MM_PRIO006
- Default Customizing value was set for the requirement priority ?The SAP error message MM_PRIO006 indicates that a default customizing value has been set for the requirement priority in the Materials Management (MM) module. This message typically arises when there is an issue with the configuration of the requirement priority settings in the system.
Cause:
The error can occur due to several reasons:
- Default Configuration: The system is trying to use a default requirement priority that has not been properly configured or is not valid for the current transaction.
- Missing Customizing Settings: The necessary customizing settings for requirement priorities may not have been defined in the system.
- Inconsistent Data: There may be inconsistencies in the data related to requirement priorities, such as missing entries in the customizing tables.
Solution:
To resolve the MM_PRIO006 error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to Materials Management > Purchasing > Purchase Order > Set Requirements Priority.
- Ensure that the requirement priorities are correctly defined and that there are no missing entries.
Define Default Values:
- If a default requirement priority is needed, ensure that it is set up correctly in the customizing settings.
- You may need to define a default requirement priority for the relevant purchasing documents.
Review User Exits or BAdIs:
- If there are any user exits or Business Add-Ins (BAdIs) that modify the behavior of requirement priorities, review their implementation to ensure they are functioning as expected.
Check for Transport Issues:
- If the issue arose after a transport, check if the transport included all necessary customizing settings related to requirement priorities.
Consult Documentation:
- Review SAP documentation or notes related to requirement priorities for any additional guidance or known issues.
Testing:
- After making changes, test the relevant transactions to ensure that the error no longer occurs.
Related Information:
ME21N
(Create Purchase Order) or ME22N
(Change Purchase Order) to test the changes.By following these steps, you should be able to identify and resolve the cause of the MM_PRIO006 error in your SAP system.
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