How To Fix MM_PRIO009 - No requirement urgency determined for ord. type &1 and ord. priority &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PRIO - Messages for Requirement Prioritization

• Message number: 009

• Message text: No requirement urgency determined for ord. type &1 and ord. priority &2

What causes this issue?

No requirement urgency has been entered in database table PURGPM for
order type &V1& and order priority &V2&.

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?

In Customizing for requirement prioritization, assign the specified
combination of order type and order priority a requirement urgency.

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 MM_PRIO009 - No requirement urgency determined for ord. type &1 and ord. priority &2 ?

  The SAP error message MM_PRIO009 indicates that the system could not determine the requirement urgency for a specific order type and order priority. This typically occurs in the context of materials management and production planning when the system is trying to assess the urgency of a requirement for a particular order.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The system may not have the necessary configuration settings for the order type and priority combination. This could be due to missing entries in the customizing settings for requirement priorities.
  Incorrect Order Type or Priority: The order type or priority specified may not be valid or recognized by the system.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from determining the urgency.
  Custom Logic: If there are custom developments or enhancements in place, they may not be handling the urgency determination correctly.
  
  Solution:
  To resolve the MM_PRIO009 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP customizing transaction (SPRO) and navigate to the relevant settings for Material Management > Purchasing > Purchase Order > Define Order Types.
  Ensure that the order type in question has the appropriate settings for requirement urgency.
  
  
  
  Review Order Type and Priority:
  
  Verify that the order type and priority being used are valid and correctly configured in the system.
  Check if the order type is correctly assigned to the relevant purchasing or production processes.
  
  
  
  Check Master Data:
  
  Review the material master and other related master data to ensure that there are no inconsistencies that could affect the urgency determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how requirement urgency is determined and what configurations are necessary.
  
  
  
  Debugging:
  
  If you have access to development tools, you can debug the process to see where the determination is failing. This may require assistance from a technical consultant.
  
  
  
  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: You may find it useful to familiarize yourself with transaction codes related to order management, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the MM_PRIO009 error and implement a solution to resolve it.