How To Fix MPE_AHF_TH_MSG026 - Too many consumed components

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_AHF_TH_MSG - Message Class - Type Handler Messages

• Message number: 026

• Message text: Too many consumed components

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_AHF_TH_MSG026 - Too many consumed components ?

  The SAP error message MPE_AHF_TH_MSG026: Too many consumed components typically occurs in the context of Advanced Planning and Optimization (APO) or similar modules where there is a limit on the number of components that can be consumed in a particular process or transaction. This error indicates that the system has reached the maximum limit of components that can be processed or consumed in a single transaction.
  Cause:
  
  Exceeding Limits: The most common cause of this error is that the number of components being consumed in a production order, planning run, or similar process exceeds the predefined limit set in the system.
  Configuration Settings: The system may have configuration settings that restrict the number of components that can be processed simultaneously.
  Data Issues: There may be issues with the data being processed, such as incorrect or excessive entries in the bill of materials (BOM) or production order.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the relevant module (e.g., APO, PP) to see if there is a limit set for the number of components. If necessary, adjust the configuration to allow for more components.
  Batch Processing: If the process allows, consider breaking down the transaction into smaller batches that do not exceed the limit.
  Data Validation: Validate the data being processed to ensure that it is correct and does not contain unnecessary or duplicate components.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance on handling this error.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect it may be a bug or require a patch.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working in (e.g., MD04 for stock/requirements list, CO01 for creating production orders).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.