How To Fix PPH_MRP107 - Number of updated quota entries: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_MRP -

• Message number: 107

• Message text: Number of updated quota entries: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPH_MRP107 - Number of updated quota entries: &1 ?

  The SAP error message PPH_MRP107, which states "Number of updated quota entries: &1," typically occurs in the context of Material Requirements Planning (MRP) when there are issues related to quota arrangements in the system. This message is often informational, indicating the number of quota entries that have been updated during a particular MRP run.
  Cause:
  
  Quota Arrangement Issues: The error may arise if there are inconsistencies or issues with the quota arrangements defined for materials. This could include missing or incorrect entries.
  MRP Configuration: Incorrect configuration settings in the MRP parameters or quota arrangement settings can lead to this message.
  Data Inconsistencies: There may be inconsistencies in the master data related to materials, such as vendor information or material master records.
  Quota Utilization: If the quota utilization exceeds the defined limits or if there are no valid quota arrangements available for the materials being processed.
  
  Solution:
  
  Check Quota Arrangements: Review the quota arrangements for the materials in question. Ensure that they are correctly defined and that all necessary entries are present.
  Review MRP Settings: Check the MRP configuration settings to ensure they are set up correctly. This includes reviewing the MRP type, lot size, and other relevant parameters.
  Data Consistency Check: Perform a consistency check on the material master data and vendor data to ensure there are no discrepancies.
  Quota Utilization Review: Analyze the quota utilization to ensure that it is within acceptable limits and that there are valid quota arrangements available for the materials.
  Run MRP Again: After making the necessary adjustments, run the MRP process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MD04 (Stock/Requirements List) or MD02 (MRP Run) to analyze the MRP results and quota arrangements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to quota arrangements or MRP processing.
  Documentation: Refer to SAP documentation for detailed information on quota arrangements and MRP settings to ensure proper configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.