How To Fix MPE_PLAN_RTG_VERS065 - Material is mandatory for item &1 and item category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MPE_PLAN_RTG_VERS - Manage Production Routing Version

• Message number: 065

• Message text: Material is mandatory for item &1 and item category &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MPE_PLAN_RTG_VERS065 - Material is mandatory for item &1 and item category &2 ?

  The SAP error message MPE_PLAN_RTG_VERS065 indicates that a material is mandatory for a specific item and item category in a planning or procurement process. This error typically arises in scenarios such as creating or processing purchase orders, sales orders, or production orders where the system expects a material number to be specified for the given item category.
  Cause:
  
  Missing Material Number: The most common cause of this error is that the material number has not been entered for the item in question.
  Item Category Configuration: The item category may be configured in such a way that it requires a material number to be specified. This is often the case for standard items that are expected to have a material associated with them.
  Document Type Settings: The document type being used may have specific settings that enforce the requirement for a material number.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the material number.
  
  Solution:
  
  Enter Material Number: Ensure that a valid material number is entered for the item in question. This can be done in the relevant transaction (e.g., ME21N for purchase orders, VA01 for sales orders).
  Check Item Category Settings: Review the configuration of the item category in the SAP system to confirm that it is set up correctly. You may need to consult with your SAP configuration team to ensure that the item category is appropriate for the type of transaction you are processing.
  Review Document Type Configuration: Check the settings for the document type being used to ensure that it aligns with the requirements for the items being processed.
  Validation of Data Entry: Double-check the data entry for any typos or omissions that may have led to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or CO01 (Create Production Order) where this error might occur.
  SAP Help Documentation: Refer to SAP's official documentation or help portal for detailed information on item categories and material requirements.
  User Exits and BAdIs: If the requirement for a material number is not standard, check if there are any user exits or BAdIs (Business Add-Ins) that might be enforcing this rule in your specific implementation.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By addressing the above points, you should be able to resolve the error and proceed with your transaction successfully.