How To Fix MPO037 - The default rules were transferred to order &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MPO - Message Class for Manager Portal or Cost Center Monitor

  • Message number: 037

  • Message text: The default rules were transferred to order &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MPO037 - The default rules were transferred to order &1 ?

    The SAP error message MPO037, which states "The default rules were transferred to order &1," typically occurs in the context of production planning or order management within SAP. This message indicates that the system has applied default rules to a specific order, which may not align with the user's expectations or requirements.

    Cause:

    1. Default Settings: The error often arises when the system defaults certain rules or parameters to an order due to missing or incomplete configuration settings.
    2. Missing Master Data: If the necessary master data (like routing, BOM, or work center) is not properly set up, the system may revert to default rules.
    3. Configuration Issues: There may be issues in the configuration of the production planning module or the specific order type being used.
    4. User Input: Sometimes, the user may not have provided all the necessary information when creating the order, leading the system to apply defaults.

    Solution:

    1. Check Configuration: Review the configuration settings for the order type in question. Ensure that all necessary parameters are correctly set up.
    2. Review Master Data: Verify that all relevant master data (BOM, routing, work centers) is complete and accurate. If any data is missing, update it accordingly.
    3. Order Creation Process: Ensure that the order creation process is being followed correctly. Make sure all required fields are filled out and that the correct order type is being used.
    4. Customizing Default Rules: If the default rules are not suitable, consider customizing them in the system settings to better fit your business processes.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CO01 (Create Production Order) or CO02 (Change Production Order) to investigate the order in question.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.

    By following these steps, you should be able to identify the cause of the MPO037 error and implement a suitable solution.

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