How To Fix REMPT201 - No requirements for material &1, plant &2 exist for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: REMPT - Message Class for REM Planning Table (Rel. 99)

• Message number: 201

• Message text: No requirements for material &1, plant &2 exist for selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMPT201 - No requirements for material &1, plant &2 exist for selection ?

  The SAP error message REMPT201 indicates that there are no requirements for a specific material in a given plant during the selection process. This error typically occurs in the context of production planning, material requirements planning (MRP), or when trying to create or process a production order, purchase requisition, or similar transactions.
  Cause:
  
  No Demand: There may be no existing demand for the material in the specified plant. This could be due to a lack of sales orders, production orders, or planned independent requirements.
  Incorrect Plant or Material: The material or plant specified in the transaction may be incorrect or not set up properly in the system.
  Data Not Updated: The MRP data for the material may not have been updated, or the planning run may not have been executed recently.
  Material Status: The material might be blocked or not available for planning due to its status settings.
  Selection Criteria: The selection criteria used in the transaction may not match any existing requirements.
  
  Solution:
  
  Check Demand: Verify if there are any sales orders, production orders, or planned independent requirements for the material in the specified plant. You can use transaction codes like MD04 (Stock/Requirements List) to check for existing requirements.
  Verify Material and Plant: Ensure that the correct material number and plant are being used in the transaction. Check for typos or incorrect entries.
  Run MRP: If there are no requirements, consider running the MRP for the material to generate planned orders or purchase requisitions. You can do this using transaction code MD01 or MD02.
  Check Material Status: Review the material master data to ensure that the material is not blocked for planning. You can check this in transaction code MM03 (Display Material).
  Review Selection Criteria: If you are using specific selection criteria, ensure that they are set correctly and that they align with the existing data in the system.
  
  Related Information:
  
  Transaction Codes: 
  
  MD04: Stock/Requirements List
  MD01: MRP Run
  MM03: Display Material
  
  
  Material Master Data: Review the material master data for any settings that might affect planning, such as MRP type, lot size, and procurement type.
  MRP Configuration: Ensure that the MRP settings for the plant and material are correctly configured in the system.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.