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Message type: E = Error
Message class: NJIT_O_MSG -
Message number: 176
Message text: In-House Production Strategy does not exist for Plant &1
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NJIT_O_MSG176
- In-House Production Strategy does not exist for Plant &1 ?The SAP error message NJIT_O_MSG176 indicates that there is an issue with the in-house production strategy for a specific plant. This error typically arises when the system cannot find a defined in-house production strategy for the specified plant in the material master or production planning settings.
Cause:
- Missing Configuration: The in-house production strategy has not been defined for the specified plant in the material master.
- Incorrect Plant Assignment: The material may not be assigned to the correct plant where the in-house production strategy is expected to be defined.
- Data Inconsistency: There may be inconsistencies or missing data in the configuration settings related to production strategies.
Solution:
Check Material Master:
- Go to the material master record for the affected material (transaction code
MM03
).- Check the "MRP" (Material Requirements Planning) view and ensure that the in-house production strategy is defined for the relevant plant.
Define In-House Production Strategy:
- If the in-house production strategy is missing, you can define it in the configuration settings.
- Navigate to the following path in the SAP menu:
SPRO
->IMG
->Production
->Production Planning
->In-House Production
->Define In-House Production Strategies
.- Create or modify the in-house production strategy for the relevant plant.
Check Plant Settings:
- Ensure that the plant is correctly set up in the system and that all necessary configurations are in place.
- Verify that the plant is active and properly linked to the relevant production strategies.
Consult Documentation:
- Review SAP documentation or help files related to in-house production strategies for additional guidance on configuration.
Testing:
- After making the necessary changes, test the process again to ensure that the error message no longer appears.
Related Information:
Transaction Codes:
MM03
(Display Material Master)MM02
(Change Material Master)SPRO
(SAP Project Reference Object for configuration)SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
User Roles: Ensure that you have the necessary authorizations to make changes to the material master and configuration settings.
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 production planning.
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