How To Fix MPN02014 - &1 has special procurement type &3 in plant &2

MPN02014 - Overview

• Message type: E = Error

• Message class: MPN02 - MPN Message: Materials Planning

• Message number: 014

• Message text: &1 has special procurement type &3 in plant &2

What causes this issue?

The special procurement key &V3& means subcontracting. MPN materials
from an <DS:GLOS.3608C3DABA271348E10000009B38F91F>MPN-MRP set</> cannot
be procured by subcontract.

How to fix this error?

Do not use special procurement subcontracting for materials from an
MPN-MRPset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MPN02014 - &1 has special procurement type &3 in plant &2 ?

  The SAP error message MPN02014 indicates that there is a special procurement type assigned to a material in a specific plant, which is causing an issue during a transaction. This error typically arises in the context of Material Requirements Planning (MRP) or when trying to create or change a material master record.
  
  Cause:
  The error message MPN02014 is triggered when:
  
  A material (identified by &1) has a special procurement type (&3) assigned in the plant (&2).
  The special procurement type may indicate that the material is subject to specific procurement processes, such as consignment, subcontracting, or stock transfer, which may not be compatible with the operation you are trying to perform.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the affected material (transaction code MM03).
  Check the "Purchasing" and "MRP" views to see the special procurement type assigned.
  
  
  
  Review Special Procurement Type:
  
  Understand what the special procurement