How To Fix /MVA/AMR_PM_PLAUSIS003 - Main due date for product &1 must be &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 003

• Message text: Main due date for product &1 must be &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMR_PM_PLAUSIS003 - Main due date for product &1 must be &2. ?

  The SAP error message /MVA/AMR_PM_PLAUSIS003 indicates that there is an issue with the main due date for a product in the context of Advanced Planning and Optimization (APO) or similar modules. The message typically states that the main due date for the specified product (represented by &1) must be set to a specific date (represented by &2).
  Cause:
  
  Incorrect Date Configuration: The main due date for the product is not set correctly in the system, which could be due to manual entry errors or incorrect settings in the planning parameters.
  Planning Parameters: The planning parameters for the product may not be aligned with the requirements of the production or planning process.
  Master Data Issues: There may be issues with the master data of the product, such as missing or incorrect information in the material master or planning data.
  Dependencies: There could be dependencies or constraints in the planning process that require the main due date to be adjusted.
  
  Solution:
  
  Check Product Master Data: Review the product master data in SAP to ensure that the main due date is set correctly. You can do this by navigating to the material master record and checking the relevant planning views.
  Adjust Planning Parameters: If the planning parameters are incorrect, adjust them to ensure they align with the production schedule and requirements.
  Review Planning Runs: If this error occurs during a planning run, review the planning run settings and ensure that all necessary parameters are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set the main due date for products in your version of SAP.
  Contact 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.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MD04 (Stock/Requirements List), or MD02 (Single-Item, Multi-Level Planning) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.