How To Fix MPN106 - No more MPN material that can be procured without restriction available

SAP Error Message - Details

• Message type: E = Error

• Message class: MPN - System Messages re Manufacturer Part Number Management

• Message number: 106

• Message text: No more MPN material that can be procured without restriction available

What causes this issue?

You have assigned a blocking reason to the last
<DS:GLOS.3526C020AFAB52B9E10000009B38F974>MPN material</> on the
<DS:GLOS.3526C060AFAB52B9E10000009B38F974> approved manufacturer parts
list</>. None of the MPN materials can therefore be used in the
procurement process.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MPN106 - No more MPN material that can be procured without restriction available ?

  The SAP error message MPN106 ("No more MPN material that can be procured without restriction available") typically occurs in the context of Material Planning and Procurement when dealing with Multi-Project Number (MPN) materials. This error indicates that the system cannot find any MPN materials that can be procured without restrictions, which may be due to various reasons.
  Causes:
  
  Material Status: The MPN material may have a status that restricts its procurement. This could be due to settings in the material master or procurement type.
  Stock Availability: There may be no available stock of the MPN material that meets the procurement criteria.
  Configuration Issues: The configuration for MPN materials may not be set up correctly, leading to restrictions in procurement.
  Vendor Issues: The vendor associated with the MPN material may not be set up correctly or may have restrictions that prevent procurement.
  Purchase Info Record: There may be no valid purchase info record for the MPN material, or the existing records may have conditions that restrict procurement.
  
  Solutions:
  
  Check Material Status: Review the material master data for the MPN material to ensure that the status allows for procurement. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views.
  Review Stock Levels: Check the stock levels for the MPN material to ensure that there is available stock. You can use transaction code MMBE to view stock levels.
  Validate Configuration: Ensure that the configuration for MPN materials is set up correctly in the system. This may involve checking the settings in the customizing (transaction code SPRO).
  Vendor Setup: Verify that the vendor associated with the MPN material is correctly set up and does not have any restrictions. You can check vendor details using transaction code XK03.
  Purchase Info Record: Check the purchase info record for the MPN material to ensure it is valid and does not have any conditions that would restrict procurement. You can use transaction code ME13 to view the purchase info record.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), MMBE (Stock Overview), ME13 (Display Purchase Info Record), and SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to MPN materials and procurement issues, as they may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the relevant data.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.