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Message type: E = Error
Message class: PMRP_TRANSFER - Messages for PMRP_TRANSFER
Message number: 092
Message text: No production version found for subcontractor &3 with material &1 &2
There is a subcontracting source for a material, which does not contain
a valid production version.
No BOM explosion can be made. Components to be provided are missing.
Please create a production version for the subcontracting process and
maintain it in the corresponding
subcontracting info record for the material.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PMRP_TRANSFER092
- No production version found for subcontractor &3 with material &1 &2 ?The SAP error message PMRP_TRANSFER092 indicates that the system could not find a production version for a subcontractor for a specific material. This error typically occurs in the context of production planning and control, particularly when dealing with subcontracting processes.
Cause:
- Missing Production Version: The primary cause of this error is that there is no production version defined for the specified material in the system for the given subcontractor.
- Incorrect Material Master Data: The material master data may not be correctly set up for the subcontracting process, which includes missing or incorrect entries in the production version or the BOM (Bill of Materials).
- Subcontractor Not Assigned: The subcontractor may not be properly assigned to the material in the system.
- Configuration Issues: There may be configuration issues in the material master or in the production version settings.
Solution:
Check Production Version:
- Go to the material master (transaction code MM03) and check if a production version exists for the material in question.
- If it does not exist, you will need to create a production version (transaction code C223) for the material and ensure it is linked to the appropriate BOM and routing.
Verify Material Master Data:
- Ensure that the material is set up correctly for subcontracting. Check the relevant views in the material master (e.g., Basic Data, MRP, Purchasing).
- Make sure that the material type allows for subcontracting.
Assign Subcontractor:
- Ensure that the subcontractor is assigned to the material in the purchasing info record (transaction code ME11). This info record should link the material to the subcontractor.
Check BOM and Routing:
- Verify that the BOM and routing are correctly defined and that they are assigned to the production version.
- Ensure that the components required for the subcontracting process are included in the BOM.
Configuration Review:
- Review the configuration settings related to production versions and subcontracting in the system. This may involve checking the settings in the customizing (transaction code SPRO).
Related Information:
Transaction Codes:
Documentation: Refer to SAP Help documentation for detailed guidance on production versions, BOMs, and subcontracting processes.
SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
By following these steps, you should be able to resolve the PMRP_TRANSFER092 error and ensure that the necessary production versions are in place for your subcontracting processes.
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PMRP_TRANSFER091
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PMRP_TRANSFER090
Production version &1 for material &2 &3 contains no BOM
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PMRP_TRANSFER093
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PMRP_TRANSFER094
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