How To Fix PPH_MRP236 - Issue marked as Accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: PPH_MRP -

• Message number: 236

• Message text: Issue marked as Accepted

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPH_MRP236 - Issue marked as Accepted ?

  The SAP error message PPH_MRP236 typically relates to issues encountered during the Material Requirements Planning (MRP) process. This specific error message indicates that there is a problem with the planning run, often due to configuration or data issues.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, bill of materials (BOM), or routing data.
  Planning Parameters: Incorrect or missing planning parameters in the MRP settings can lead to this error.
  Stock Levels: Issues with stock levels, such as negative stock or incorrect stock status, can trigger this error.
  MRP Type: The MRP type assigned to the material may not be appropriate for the planning scenario.
  Dependencies: There may be dependencies or constraints in the planning run that are not being met.
  
  Solution:
  
  Check Master Data: Review the material master data, BOM, and routing to ensure that all necessary information is correct and complete.
  Review MRP Settings: Verify the MRP settings for the materials in question. Ensure that the planning parameters are correctly configured.
  Analyze Stock Levels: Check the stock levels for the materials involved. Ensure that there are no negative stocks or other discrepancies.
  Adjust MRP Type: If the MRP type is not suitable, consider changing it to a more appropriate type based on the planning requirements.
  Run MRP in Simulation Mode: If possible, run the MRP in simulation mode to identify specific issues without affecting actual planning.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD01 (MRP Run), MD02 (Single-item, Multi-level MRP), or MD04 (Stock/Requirements List) to analyze and troubleshoot the issue.
  SAP Help Portal: The SAP Help Portal can provide documentation and additional resources related to MRP and error messages.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.