How To Fix PMRP_TRANSFER024 - Phantom material &1 &2 &3 is not considered directly.

SAP Error Message - Details

• Message type: E = Error

• Message class: PMRP_TRANSFER - Messages for PMRP_TRANSFER

• Message number: 024

• Message text: Phantom material &1 &2 &3 is not considered directly.

What causes this issue?

Material is a phantom, which is not considered exclicitly in pMRP.
For a phantom material the BOM is exploded implicitly and demands are
directly transferred to its components in the sources.

System Response

Phantom materials are not transferred as products into pMRP.,,

How to fix this error?

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

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 PMRP_TRANSFER024 - Phantom material &1 &2 &3 is not considered directly. ?

  The SAP error message PMRP_TRANSFER024 indicates that a phantom material is not being considered in the planning process. Phantom materials are typically used in production planning to represent components that are not physically stocked but are included in the bill of materials (BOM) for planning purposes. This error can occur in various scenarios, particularly in the context of Material Requirements Planning (MRP).
  Cause:
  
  Phantom Item Configuration: The phantom material may not be properly configured in the system. This includes settings in the material master or BOM.
  BOM Structure: The BOM for the phantom material may not be correctly set up, or the phantom material may not be included in the relevant BOM.
  MRP Settings: The MRP settings for the material may not allow for the consideration of phantom items.
  Planning Strategy: The planning strategy assigned to the material may not support the use of phantom materials.
  Stock Levels: If the phantom material is not in stock or if there are no requirements for it, the system may not consider it in the planning run.
  
  Solution:
  
  Check Material Master: Verify the configuration of the phantom material in the material master. Ensure that it is set up correctly as a phantom item.
  Review BOM: Check the BOM associated with the phantom material. Ensure that it is correctly structured and that the phantom material is included where necessary.
  MRP Configuration: Review the MRP settings for the material. Ensure that the planning parameters allow for the consideration of phantom materials.
  Planning Strategy: Check the planning strategy assigned to the material. If it does not support phantom materials, consider changing it to a strategy that does.
  Run MRP Again: After making the necessary adjustments, run the MRP process again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on configuring phantom materials and MRP settings.
  
  Related Information:
  
  Phantom Item in BOM: Phantom items are typically used in production processes where components are not physically stored but are included in the planning process.
  MRP Types: Different MRP types (like MRP type PD, VB, etc.) have different behaviors regarding how they handle phantom materials.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on phantom materials and MRP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and MD01 (MRP Run) to manage BOMs and MRP processes effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.