Message type: E = Error
Message class: PPH_DD - Messages for Demand Driven
Message number: 113
Message text: Enter procurement type for Product &1 Plant &2 MRP Area &3
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
PPH_DD113
- Enter procurement type for Product &1 Plant &2 MRP Area &3 ?The SAP error message PPH_DD113 indicates that there is a missing procurement type for a specific product in a given plant and MRP area. This error typically arises during the planning or procurement processes when the system requires a defined procurement type to proceed.
Cause: The error occurs when: The procurement type for the specified product (material) in the specified plant and MRP area is not maintained in the material master data. The procurement type is essential for determining how the material will be procured (e.g., in-house production, external procurement, etc.).
Solution: To resolve this error, you need to maintain the procurement type in the material master for the specified product, plant, and MRP area. Here are the steps to do this: Access Material Master Data: Go to transaction code MM02 (Change Material). Enter the material number (Product &1) and the plant (Plant &2). Select the appropriate views (usually the MRP view). Maintain Procurement Type: In the MRP view, look for the
Get instant SAP help. Sign up for our Free Essentials Plan.
PPH_DD112
Proposal start date for Product &1 Plant &2 MRP Area &3 is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPH_DD111
Demand adjustments for Product &1 Plant &2 MRP Area &3 are not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPH_DD114
Procurement type for Product &1 Plant &2 MRP Area &3 is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PPH_DD115
Lead time indicator for Product &1 Plant &2 MRP Area &3 is not valid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.