How To Fix PMRP091 - Change of pull-in quantity has been redone

SAP Error Message - Details

• Message type: E = Error

• Message class: PMRP - Messages for pMRP

• Message number: 091

• Message text: Change of pull-in quantity has been redone

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMRP091 - Change of pull-in quantity has been redone ?

  The SAP error message PMRP091, which states "Change of pull-in quantity has been redone," typically occurs in the context of production planning and material requirements planning (MRP) processes. This message indicates that the system has detected a change in the pull-in quantity for a material, and it has re-evaluated the planning situation based on this change.
  Cause:
  
  Changes in Demand or Supply: The pull-in quantity may have been adjusted due to changes in demand (e.g., sales orders) or supply (e.g., production orders, stock levels).
  MRP Run: The error can occur during an MRP run when the system recalculates the requirements and adjusts the quantities accordingly.
  Configuration Issues: There may be configuration settings in the MRP parameters that are causing unexpected behavior.
  Data Inconsistencies: Inconsistencies in master data (like BOMs, routing, or material master) can lead to this error.
  
  Solution:
  
  Review MRP Settings: Check the MRP settings for the material in question. Ensure that the parameters are set correctly for pull-in quantities.
  Analyze Demand and Supply: Look at the demand and supply situation for the material. Ensure that all relevant documents (sales orders, production orders, etc.) are correctly entered and that there are no discrepancies.
  Check Master Data: Verify the master data for the material, including the BOM, routing, and material master. Ensure that all data is consistent and accurate.
  Run MRP Again: After making any necessary adjustments, run the MRP process again to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD01 (MRP Run), MD04 (Stock/Requirements List), or MD02 (Single-item, Multi-level MRP) to analyze the situation.
  MRP Types: Understand the MRP type assigned to the material (e.g., PD for MRP, VB for consumption-based planning) as it affects how the system calculates pull-in quantities.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.