How To Fix PS_DMND105 - Demand type &1 is invalid.

SAP Error Message - Details

• Message type: E = Error

• Message class: PS_DMND - Messages of Demand Object

• Message number: 105

• Message text: Demand type &1 is invalid.

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 PS_DMND105 - Demand type &1 is invalid. ?

  The SAP error message PS_DMND105 indicates that the demand type specified in your transaction or configuration is invalid. This error typically occurs in the context of demand management within the SAP system, particularly in the Project System (PS) or Production Planning (PP) modules.
  Cause:
  
  Invalid Demand Type: The demand type you are trying to use does not exist in the system or is not configured correctly.
  Configuration Issues: The demand type may not be properly defined in the customizing settings of SAP.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified demand type.
  Data Entry Error: There may be a typographical error in the demand type entered in the transaction.
  
  Solution:
  
  
  Check Demand Type:
  
  Verify that the demand type you are using is valid. You can do this by checking the configuration in the SAP system.
  Go to the transaction code SPRO and navigate to the relevant configuration path for demand management to see the list of valid demand types.
  
  
  
  Configuration:
  
  If the demand type is not defined, you may need to create it. This can be done in the configuration settings under Demand Management.
  Ensure that the demand type is correctly assigned to the relevant planning strategies and is active.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the demand type. This can be checked with your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the demand type is entered correctly in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more information on valid demand types and their configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MD61 (Create Planned Independent Requirements) or MD02 (MRP Run) to see if the demand type is being referenced correctly.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.