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Message type: E = Error
Message class: MW - Messages IS-R / Allocation Tables
Message number: 487
Message text: No data could be determined using strategy '&'
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.
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MW487
- No data could be determined using strategy '&' ?The SAP error message MW487 ("No data could be determined using strategy '&'") typically occurs in the context of inventory management or material requirements planning (MRP) when the system is unable to find any data that matches the specified strategy for a particular material or product. This can happen in various scenarios, such as during stock determination, order processing, or when trying to execute a specific MRP run.
Causes:
- Incorrect Strategy Configuration: The strategy specified may not be correctly configured in the system, or it may not be applicable to the material in question.
- Missing Master Data: The material master data may be incomplete or missing essential information, such as stock levels, planning data, or strategy settings.
- No Stock Available: There may be no stock available for the material, or the stock may not meet the criteria defined by the strategy.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing data, leading to the inability to determine the required information.
- Data Consistency Issues: There may be inconsistencies in the data, such as discrepancies between the material master and the stock levels.
Solutions:
- Check Strategy Configuration: Review the configuration of the strategy in the system. Ensure that it is set up correctly and is applicable to the material in question.
- Review Material Master Data: Verify that the material master data is complete and accurate. Check for any missing fields or incorrect entries that could affect the determination process.
- Check Stock Levels: Ensure that there is sufficient stock available for the material. If stock is not available, consider adjusting inventory levels or reviewing the procurement process.
- Adjust Selection Criteria: If applicable, modify the selection criteria used in the transaction to ensure it aligns with the available data.
- Run Consistency Checks: Use SAP tools to run consistency checks on the data to identify and resolve any discrepancies.
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 who specializes in inventory management or MRP processes.
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