How To Fix PMRP093 - Change of source of supply has been redone

SAP Error Message - Details

• Message type: E = Error

• Message class: PMRP - Messages for pMRP

• Message number: 093

• Message text: Change of source of supply has been redone

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMRP093 - Change of source of supply has been redone ?

  The SAP error message PMRP093 ("Change of source of supply has been redone") typically occurs in the context of materials management and production planning when there is an issue with the source of supply for a material. This message indicates that a change to the source of supply has been reverted or redone, which can happen for several reasons.
  Causes:
  
  Manual Changes: A user may have manually changed the source of supply, but the system reverted it due to a conflict or inconsistency.
  Automatic Reassignment: The system may automatically reassign the source of supply based on certain criteria, such as availability, lead time, or other planning parameters.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., material master, vendor master) that prevent the system from accepting the change.
  Planning Run Issues: If a planning run (MRP run) is executed, it may lead to changes in the source of supply based on the planning logic.
  Configuration Settings: Certain configuration settings in the system may dictate how sources of supply are managed and can lead to this message if not set correctly.
  
  Solutions:
  
  Check Source of Supply: Review the source of supply for the material in question. Ensure that the vendor or source is valid and active.
  Review MRP Settings: Check the MRP settings for the material. Ensure that the planning parameters are set correctly and that there are no conflicts.
  Analyze Change Logs: Look at the change logs to see what changes were made and why they were reverted. This can provide insight into the root cause.
  Master Data Consistency: Ensure that the material master and vendor master data are consistent and correctly maintained.
  Run MRP Again: If the issue arose during an MRP run, consider running the MRP again after making necessary adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as MD04 (Stock/Requirements List) or ME53N (Display Purchase Requisition) to analyze the situation further.
  SAP Notes: Search for SAP Notes related to PMRP093 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the PMRP093 error in your SAP system.