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Message type: E = Error
Message class: MPN - System Messages re Manufacturer Part Number Management
Message number: 201
Message text: Revision level & invalid as per date
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the <DS:GLOS.3526C060AFAB52B9E10000009B38F974>approved
manufacturer parts list</> to see whether you can use a different
<DS:GLOS.3526C020AFAB52B9E10000009B38F974>MPN material</>.
Enter the firm's own, inventory-managed material:
<DS:TRAN.MP02>Perform function</>
Error message extract from SAP system. Copyright SAP SE.
MPN201
- Revision level & invalid as per date ?The SAP error message MPN201, which states "Revision level & invalid as per date," typically occurs in the context of Material Management (MM) or Production Planning (PP) when dealing with materials that have a revision level associated with them. This error indicates that the revision level of a material is not valid for the date being processed.
Cause:
- Invalid Revision Level: The revision level specified for the material does not exist or is not valid for the date of the transaction.
- Date Mismatch: The date of the transaction falls outside the validity period of the specified revision level.
- Master Data Issues: The material master data may not be correctly maintained, leading to inconsistencies in revision levels and their effective dates.
Solution:
Check Revision Levels: Verify the revision levels defined for the material in the material master. Ensure that the revision level you are trying to use is valid for the date of the transaction.
- You can do this by navigating to the material master record (transaction code MM03) and checking the relevant views (e.g., Basic Data, MRP, etc.).
Update Material Master: If the revision level is incorrect or missing, update the material master to include the correct revision level and its validity dates.
- Use transaction code MM02 to modify the material master data.
Adjust Transaction Date: If possible, adjust the date of the transaction to fall within the validity period of the existing revision levels.
Consult Documentation: Review any documentation or guidelines related to the management of revision levels in your organization to ensure compliance with internal processes.
Check for Customizations: If your SAP system has custom enhancements or modifications, ensure that they are not affecting the revision level validation process.
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 for further assistance.
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