How To Fix MPD519 - No relevant document found

SAP Error Message - Details

• Message type: E = Error

• Message class: MPD - Message Class for A&D MPD

• Message number: 519

• Message text: No relevant document found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPD519 - No relevant document found ?

  The SAP error message MPD519 ("No relevant document found") typically occurs in the context of Material Requirements Planning (MRP) or production planning processes. This error indicates that the system could not find any relevant documents (such as purchase orders, production orders, or stock transfer orders) that match the criteria specified in the transaction you are trying to execute.
  Causes:
  
  Missing Documents: There may be no purchase orders, production orders, or other relevant documents created for the material in question.
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no documents being found.
  Document Deletion: Relevant documents may have been deleted or archived, making them unavailable for the current transaction.
  Data Consistency Issues: There may be inconsistencies in the master data or transaction data that prevent the system from finding the relevant documents.
  Authorization Issues: The user may not have the necessary authorizations to view the relevant documents.
  
  Solutions:
  
  Check for Existing Documents: Verify if there are any existing purchase orders, production orders, or other relevant documents for the material in question. You can do this by using transaction codes like ME23N (Display Purchase Order) or CO03 (Display Production Order).
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and not overly restrictive. Adjust the criteria as necessary.
  Check Document Status: If documents exist, check their status to ensure they are not closed, deleted, or archived.
  Data Consistency Check: Run consistency checks on the master data and transaction data to identify any issues. This may involve checking material master records, BOMs, and routing.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant documents. Consult with your SAP security team if needed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, CO03, MD04 (Stock/Requirements List), and MD05 (MRP List).
  SAP Documentation: Refer to SAP Help documentation for MRP and production planning for more detailed information on how the system processes documents.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.