How To Fix PPH_MRP219 - Stock transfer reservation not supported (MRP area &1, sp. procmt key &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_MRP -

• Message number: 219

• Message text: Stock transfer reservation not supported (MRP area &1, sp. procmt key &2)

Self-Explanatory Message

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• What is the cause and solution for SAP error message PPH_MRP219 - Stock transfer reservation not supported (MRP area &1, sp. procmt key &2) ?

  The SAP error message PPH_MRP219 indicates that a stock transfer reservation is not supported for a specific MRP area and special procurement key. This error typically arises in the context of Material Requirements Planning (MRP) when trying to create or process reservations for stock transfers that are not allowed under the current configuration.
  Cause:
  
  MRP Area Configuration: The MRP area may not be set up to allow stock transfer reservations. This can happen if the MRP area is configured for specific types of procurement or stock management that do not support stock transfers.
  Special Procurement Key: The special procurement key associated with the material may not allow for stock transfer reservations. This could be due to the nature of the procurement (e.g., external procurement, in-house production) that does not support stock transfers.
  Material Master Settings: The material master record may have settings that restrict stock transfer reservations based on the MRP area or special procurement key.
  Stock Type: The stock type (e.g., unrestricted, quality inspection, blocked) may also affect the ability to create stock transfer reservations.
  
  Solution:
  
  Check MRP Area Settings: Review the configuration of the MRP area in transaction code OMMR or MD02. Ensure that it is set up to allow stock transfer reservations.
  Review Special Procurement Key: Check the special procurement key assigned to the material in the material master (transaction code MM03). Ensure that it is appropriate for stock transfers.
  Adjust Material Master Data: If necessary, modify the material master data to allow for stock transfer reservations. This may involve changing the MRP type or procurement type.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure MRP areas and special procurement keys.
  Testing: After making changes, test the process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  OMMR: MRP Area Configuration
  MD02: MRP Run
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify reservations and MRP areas.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MRP and inventory management.