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Message type: E = Error
Message class: PIC01 - Parts Interchangeability Message Class
Message number: 200
Message text: *** PIC: MRP message section ***
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PIC01200
- *** PIC: MRP message section *** ?The SAP error message PIC01200 is related to the Material Requirements Planning (MRP) process in SAP. This specific error message typically indicates that there is an issue with the planning parameters or settings for a material in the MRP run.
Cause:
The error message PIC01200 can be triggered by several factors, including:
- Missing or Incorrect MRP Data: The material may not have the necessary MRP data set up, such as MRP type, lot size, or planning strategy.
- Invalid Configuration: The configuration for the material may not be valid for the MRP run, such as incorrect settings in the material master.
- Planning File Entries: There may be issues with the planning file entries that prevent the MRP run from processing the material correctly.
- Master Data Issues: Problems with the master data, such as missing or incorrect BOM (Bill of Materials) or routing information.
Solution:
To resolve the PIC01200 error, you can take the following steps:
Check Material Master Data:
- Go to the material master (transaction code MM03) and verify that all necessary MRP data is correctly maintained.
- Ensure that the MRP type, lot size, and planning strategy are appropriate for the material.
Review MRP Settings:
- Check the MRP settings in the configuration (transaction code OMD0) to ensure they are correctly set up for the material.
- Make sure that the planning file entries are correctly maintained (transaction code MD21).
Analyze MRP Run Logs:
- Review the MRP run logs (transaction code MD04) to identify any specific issues or messages related to the material.
- Look for any warnings or errors that may provide additional context for the problem.
Check BOM and Routing:
- If the material is part of a BOM, ensure that the BOM is correctly configured and active.
- Verify that the routing information is also correct and available for the MRP process.
Re-run MRP:
- After making the necessary corrections, re-run the MRP process (transaction code MD01 or MD02) to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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