How To Fix RMOR001 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: RMOR - OR: Open Reporting

• Message number: 001

• Message text: &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMOR001 - &1 &2 &3 &4 ?

  The SAP error message RMOR001 typically relates to issues in the context of the Material Requirements Planning (MRP) or production planning processes. The message format RMOR001 &1 &2 &3 &4 indicates that there is a problem with the MRP run or the planning of materials.
  Cause:
  The specific causes of the RMOR001 error can vary, but common reasons include:
  
  Missing Master Data: Required master data such as material master records, BOMs (Bill of Materials), or routing information may be missing or incomplete.
  Configuration Issues: Incorrect configuration settings in the MRP parameters or planning strategies can lead to this error.
  Data Inconsistencies: Inconsistencies in the data, such as invalid or outdated information in the material master or other related tables.
  Planning File Issues: Problems with the planning file entries that are used during the MRP run.
  Authorization Issues: Lack of proper authorizations for the user executing the MRP run.
  
  Solution:
  To resolve the RMOR001 error, you can take the following steps:
  
  Check Master Data: Ensure that all necessary master data (material master, BOM, routing) is complete and correctly maintained.
  Review MRP Configuration: Verify the MRP configuration settings in the system. Check the planning strategies and parameters to ensure they are set up correctly.
  Analyze the MRP Run: Look at the logs generated during the MRP run to identify specific issues or warnings that may provide more context about the error.
  Check Planning File Entries: Use transaction code MD21 to check the planning file entries and ensure they are correctly set up.
  User Authorizations: Ensure that the user executing the MRP run has the necessary authorizations to perform the task.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MD01 (MRP Run), MD02 (Single-item, Multi-level MRP), and MD04 (Stock/Requirements List) to analyze and troubleshoot MRP issues.
  SAP Documentation: Refer to SAP Help documentation for detailed information on MRP processes and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.