How To Fix PMMO_PEGGING209 - Purchase requisition &1 stopped because MRP group not found for material

SAP Error Message - Details

• Message type: E = Error

• Message class: PMMO_PEGGING - Messages for Pegging in PMMO

• Message number: 209

• Message text: Purchase requisition &1 stopped because MRP group not found for material

What causes this issue?

The system stopped processing the purchase requisition because it did
not find an MRP group for the material.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an MRP group in the material record.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PMMO_PEGGING209 - Purchase requisition &1 stopped because MRP group not found for material ?

  The SAP error message PMMO_PEGGING209 indicates that a purchase requisition has been stopped because the system could not find a Material Requirements Planning (MRP) group for the specified material. This error typically arises during the planning or procurement processes in SAP, particularly when the system is trying to process a purchase requisition but lacks the necessary configuration for the material in question.
  Cause:
  
  Missing MRP Group: The most common cause is that the material does not have an MRP group assigned in its material master record.
  Incorrect Material Master Data: The material master data may be incomplete or incorrectly maintained, leading to the absence of an MRP group.
  Configuration Issues: There may be issues in the configuration of the MRP settings in the system, which could prevent the assignment of an MRP group to the material.
  Material Type Restrictions: Certain material types may not be allowed to have MRP groups assigned, leading to this error.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03).
  Check the MRP 1 view to see if an MRP group is assigned to the material.
  If it is missing, you can assign an appropriate MRP group using transaction code MM02 (Change Material).
  
  
  
  Assign MRP Group:
  
  If the material does not have an MRP group, you can assign one that is appropriate for the material type and business requirements.
  Ensure that the MRP group is valid and configured correctly in the system.
  
  
  
  Review MRP Group Configuration:
  
  Check the configuration of MRP groups in the system (transaction code SPRO).
  Ensure that the MRP group exists and is properly set up with the necessary parameters.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about which MRP group to assign or if there are configuration issues, consult with your SAP configuration team or a functional consultant who specializes in MRP.
  
  
  
  Check for Material Type Restrictions:
  
  Verify if the material type of the affected material has any restrictions regarding MRP group assignment.
  
  
  
  Related Information:
  
  MRP Group: This is a key element in the MRP process that determines how materials are planned. It includes settings for planning strategies, lot sizing, and other parameters.
  Material Master: The material master is a central repository of information about materials in SAP, and it is crucial for various processes including procurement, production, and inventory management.
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  
  
  
  By following these steps, you should be able to resolve the PMMO_PEGGING209 error and ensure that the purchase requisition can be processed successfully.