How To Fix OPS_SE_PRS047 - No material input found for the given criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OPS_SE_PRS - Project Management: Messages for Service Enabling

  • Message number: 047

  • Message text: No material input found for the given criteria

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_PRS047 - No material input found for the given criteria ?

    The SAP error message OPS_SE_PRS047 "No material input found for the given criteria" typically occurs in the context of production planning or material requirements planning (MRP) when the system is unable to find any materials that match the specified criteria for a given operation or process. This can happen in various scenarios, such as during the creation of production orders, planning runs, or when trying to access material master data.

    Causes:

    1. Incorrect Selection Criteria: The criteria used to search for materials may be incorrect or too restrictive, leading to no results being found.
    2. Missing Material Master Data: The material you are trying to access may not exist in the system or may not be properly set up in the material master.
    3. Inactive or Blocked Materials: The material may be inactive or blocked for certain transactions, preventing it from being found.
    4. Plant or Storage Location Issues: The specified plant or storage location may not have the material available, or the material may not be assigned to the correct plant.
    5. Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.

    Solutions:

    1. Check Selection Criteria: Review the criteria you are using to search for materials. Ensure that they are correct and not overly restrictive.
    2. Verify Material Master Data: Check if the material exists in the system. You can do this by using transaction codes like MM03 (Display Material) to view the material master data.
    3. Check Material Status: Ensure that the material is active and not blocked for the relevant transactions. You can check the status in the material master.
    4. Review Plant and Storage Location: Make sure that the material is assigned to the correct plant and storage location. You can check this in the material master data.
    5. Run Consistency Checks: If you suspect data inconsistencies, consider running consistency checks or using transaction codes like SE11 or SE16 to investigate the relevant database tables.
    6. Consult Documentation: Review SAP documentation or help resources for additional context on the error message and related processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MD04 (Stock/Requirements List), and CO01 (Create Production Order) to navigate and troubleshoot effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
    • User Authorizations: Ensure that you have the necessary authorizations to access the material data and perform the required transactions.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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