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Message type: E = Error
Message class: PPH_MRP -
Message number: 140
Message text: MRP type is "No MRP"
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PPH_MRP140
- MRP type is "No MRP" ?The SAP error message PPH_MRP140 indicates that the Material Requirements Planning (MRP) type for a specific material is set to "No MRP." This means that the material is not subject to MRP processes, and as a result, the system cannot perform MRP calculations for that material.
Cause:
MRP Type Configuration: The material has been assigned an MRP type that indicates it should not be included in MRP calculations. Common MRP types that indicate "No MRP" include:
- ND (No MRP)
- N1 (No MRP for planning)
Material Master Settings: The settings in the material master record may have been configured incorrectly or intentionally set to avoid MRP processing.
Business Requirements: Sometimes, materials are intentionally set to "No MRP" because they are not needed for planning purposes, such as non-stock items or materials that are managed differently.
Solution:
Review Material Master Data:
- Go to the material master record (transaction code MM03).
- Check the MRP views (MRP 1, MRP 2, etc.) to confirm the MRP type assigned to the material.
Change MRP Type:
- If the material should be included in MRP, change the MRP type to an appropriate one (e.g., PD for MRP, VB for consumption-based planning).
- This can be done using transaction code MM02 (Change Material) and updating the MRP type in the relevant view.
Consult with Business Stakeholders:
- Before making changes, consult with relevant stakeholders (e.g., production, inventory management) to ensure that the change aligns with business processes and requirements.
Re-run MRP:
- After changing the MRP type, re-run the MRP process to see if the material is now included in the planning run.
Related Information:
By following these steps, you should be able to resolve the error message PPH_MRP140 and ensure that the material is appropriately included in MRP processes if required.
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