How To Fix MMRP01234 - Orders for &1/&2/&3 will be ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMRP01 - Rapid Planning Matrix

  • Message number: 234

  • Message text: Orders for &1/&2/&3 will be ignored

  • Show details Hide details
  • What causes this issue?

    Orders for &V1& in location &V2& for production version &V3& are not
    included in a planning matrix.

    System Response

    These orders are not exploded and do not trigger any dependent
    requirements.

    How to fix this error?

    Maintain a production version for the corresponding configurable
    product. (See also message number 233 in this log.)

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MMRP01234 - Orders for &1/&2/&3 will be ignored ?

    The SAP error message MMRP01234 indicates that certain orders will be ignored due to issues related to the material master data or the configuration of the material. This message typically arises in the context of materials management and production planning.

    Cause:

    The error message MMRP01234 can be triggered by several factors, including:

    1. Material Master Data Issues: The material may not be set up correctly in the system. This could include missing or incorrect data in the material master record, such as the valuation class, procurement type, or other essential fields.

    2. Order Type Configuration: The order type associated with the production or purchase order may not be configured correctly in the system, leading to the orders being ignored.

    3. Stock Availability: There may be issues with stock availability or stock type that prevent the system from processing the orders.

    4. Planning Parameters: Incorrect planning parameters or settings in the material requirements planning (MRP) configuration can also lead to this error.

    5. Status of the Material: The material might be blocked for procurement or production, or it may have a status that prevents it from being processed.

    Solution:

    To resolve the MMRP01234 error, you can take the following steps:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify that all necessary fields are filled out correctly.
      • Ensure that the material is active and not blocked for procurement or production.
    2. Review Order Type Configuration:

      • Check the configuration of the order type in the system (transaction code OPL8 for production orders or OMDT for purchase orders) to ensure it is set up correctly.
    3. Analyze Stock Levels:

      • Use transaction codes like MMBE or MB52 to check stock levels and ensure that there is sufficient stock available for the orders in question.
    4. Examine MRP Settings:

      • Review the MRP settings for the material (transaction code MD03) to ensure that the planning parameters are set correctly.
    5. Check for Blocked Status:

      • Ensure that the material is not blocked for any reason. You can check this in the material master or by reviewing the relevant purchasing or production documents.
    6. Consult SAP Notes:

      • Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: MM03 (Display Material), OPL8 (Order Type Configuration), MD03 (MRP for Material), MMBE (Stock Overview).
    • SAP Documentation: Refer to SAP Help Portal for detailed documentation on material management and production planning.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the MMRP01234 error and implement the necessary corrections to allow the orders to be processed correctly.

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