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Message type: E = Error
Message class: MMRP01 - Rapid Planning Matrix
Message number: 246
Message text: Quantity change without material not possible (node &1)
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MMRP01246
- Quantity change without material not possible (node &1) ?The SAP error message MMRP01246, which states "Quantity change without material not possible (node &1)," typically occurs in the context of inventory management or material requirements planning (MRP) when there is an attempt to change the quantity of a material in a process where the material is not defined or recognized in the system.
Cause:
- Missing Material Definition: The material you are trying to adjust may not be defined in the system or may not be active in the relevant plant or storage location.
- Incorrect Node Reference: The node referenced in the error message may not correspond to a valid material or may be incorrectly configured.
- Data Inconsistencies: There may be inconsistencies in the data related to the material, such as missing master data or incorrect settings in the material master.
- Transaction Context: The error can also occur if the transaction context does not allow for quantity changes without a material reference, such as in certain MRP or inventory transactions.
Solution:
- Check Material Master: Verify that the material exists in the system and is correctly set up in the material master. Ensure that it is active for the relevant plant and storage location.
- Review Node Configuration: Check the configuration of the node referenced in the error message. Ensure that it is correctly linked to the material and that all necessary data is present.
- Correct Transaction Type: Ensure that you are using the correct transaction type for the operation you are trying to perform. If you are trying to change quantities, make sure that the material is specified in the transaction.
- Data Consistency Check: Run consistency checks on the material master data to identify any discrepancies or missing information.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the context in which the error occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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