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Message type: E = Error
Message class: MMRP01 - Rapid Planning Matrix
Message number: 323
Message text: No backflush information found
You have defined that the current backflush status for components is to
be taken into consideration in the matrix display. The necessary
information was not found in the system.
The current backflush status is not taken into consideration for the
matrix display.
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.
MMRP01323
- No backflush information found ?The SAP error message MMRP01323, which states "No backflush information found," typically occurs in the context of production and inventory management, particularly when dealing with backflushing in the production process. Backflushing is a method used to automatically deduct the components used in production from inventory once the finished goods are confirmed.
Cause:
The error can arise due to several reasons, including:
Missing Backflush Configuration: The material or production order may not be properly configured for backflushing. This could be due to missing settings in the material master or the production order.
Incorrect Production Order Status: The production order may not be in the correct status to allow backflushing. For example, if the order is not released or is already completed, backflushing may not be possible.
Missing Component Assignment: The components required for backflushing may not be assigned to the bill of materials (BOM) or routing for the production order.
Material Master Settings: The material master record for the components may not have the necessary settings for backflushing enabled.
Transaction Errors: There may be issues with the transaction being executed, such as incorrect input data or missing information.
Solution:
To resolve the MMRP01323 error, you can take the following steps:
Check Backflush Configuration:
- Ensure that the material is set up for backflushing in the material master (transaction code MM02).
- Verify that the backflush indicator is set correctly in the material master under the relevant views (e.g., MRP, Work Scheduling).
Review Production Order Status:
- Check the status of the production order (transaction code CO03). Ensure that it is released and not in a status that would prevent backflushing.
Verify BOM and Routing:
- Ensure that the BOM for the production order includes all necessary components and that they are marked for backflushing.
- Check the routing to ensure that the components are correctly assigned.
Check Material Master Settings:
- Review the material master records for the components to ensure that they are set up correctly for backflushing.
Reprocess the Transaction:
- If the error occurred during a specific transaction, try reprocessing it with the correct data.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details related to backflushing and the error message.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in production planning and control.
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