How To Fix PPH_MRP198 - Time for updating purchase requisitions: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_MRP -

• Message number: 198

• Message text: Time for updating purchase requisitions: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPH_MRP198 - Time for updating purchase requisitions: &1 ?

  The SAP error message PPH_MRP198, which states "Time for updating purchase requisitions: &1," typically occurs during the Material Requirements Planning (MRP) process. This message indicates that there is an issue with the timing of updating purchase requisitions in the system.
  Cause:
  
  Timing Issues: The error often arises when the system is unable to update purchase requisitions due to timing constraints. This can happen if the MRP run is not properly synchronized with the purchase requisition update process.
  Configuration Issues: There may be configuration settings in the MRP or purchasing modules that are not set correctly, leading to this error.
  Data Locking: If another process is locking the purchase requisition data, it can prevent the MRP run from updating the requisitions.
  Batch Job Conflicts: If there are batch jobs running that interfere with the MRP process, it can lead to this error.
  
  Solution:
  
  Check MRP Configuration: Review the MRP configuration settings in the system to ensure they are set up correctly. This includes checking the settings for the MRP run and the purchase requisition update process.
  Review Batch Jobs: Check if there are any batch jobs running that might be conflicting with the MRP process. If so, consider rescheduling them to avoid conflicts.
  Data Locking: Investigate if there are any locks on the purchase requisition data. You can use transaction codes like SM12 to check for locks and resolve them if necessary.
  Run MRP in the Background: If the MRP run is being executed in the foreground, consider running it in the background to avoid timing issues.
  Check Logs: Review the MRP logs for any additional error messages or warnings that could provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD01 (MRP Run), MD02 (MRP for Single Material), and MD04 (Stock/Requirements List) to analyze the MRP process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for MRP and purchasing processes to ensure that all configurations are aligned with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.