How To Fix PMRP_TRANSFER080 - No source of supply found for in-house material &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PMRP_TRANSFER - Messages for PMRP_TRANSFER

• Message number: 080

• Message text: No source of supply found for in-house material &1 &2 &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PMRP_TRANSFER080 - No source of supply found for in-house material &1 &2 &3 ?

  The SAP error message PMRP_TRANSFER080 indicates that the system could not find a source of supply for an in-house material. This typically occurs in the context of materials planning and procurement processes, particularly when the system is trying to determine how to fulfill a requirement for a material that is supposed to be produced internally.
  Causes:
  
  Missing or Incorrect Master Data: The material master data may not be set up correctly. This includes missing information in the MRP (Material Requirements Planning) views or incorrect settings in the procurement type.
  No Production Version: If the material is a manufactured item, there may be no production version defined for the material.
  Invalid MRP Type: The MRP type assigned to the material may not be appropriate for in-house production.
  No Valid Source List: The source list for the material may not include any valid sources for in-house production.
  Plant-Specific Settings: The settings for the specific plant may not allow for in-house production, or the plant may not be set up correctly in the system.
  Stock Levels: There may be insufficient stock levels or no stock available for the material, leading to the system being unable to find a source of supply.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data is complete and correct. Ensure that the MRP views are properly maintained, including the procurement type and MRP type.
  Define Production Versions: If applicable, ensure that production versions are defined for the material in the case of manufactured items.
  Review Source List: Check the source list for the material to ensure that it includes valid entries for in-house production.
  Adjust MRP Type: If the MRP type is not suitable for in-house production, consider changing it to a more appropriate type.
  Plant Configuration: Ensure that the plant settings are correctly configured to allow for in-house production of the material.
  Check Stock Levels: Review stock levels and ensure that there is sufficient stock available or that production can be scheduled to meet demand.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MD04 (Stock/Requirements List), or MD02 (MRP Run) to investigate the issue further.
  MRP Configuration: Familiarize yourself with MRP configuration settings in SPRO (SAP Project Reference Object) to ensure that the system is set up correctly for your business processes.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on material master data and MRP settings.
  
  By addressing the above points, you should be able to resolve the PMRP_TRANSFER080 error and ensure that the system can find a source of supply for the in-house material.