How To Fix RMPU221 - & material(s) was/were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPU - Messages for Pull List (from 4.0)

• Message number: 221

• Message text: & material(s) was/were selected

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 RMPU221 - & material(s) was/were selected ?

  The SAP error message RMPU221 typically occurs in the context of the SAP system when there is an issue related to the selection of materials during a process, such as a planning run or a material requirement planning (MRP) process. The message indicates that there are materials that have been selected for processing, but there is an issue that prevents the operation from completing successfully.
  Cause:
  The specific causes of the RMPU221 error can vary, but common reasons include:
  
  Material Status: The materials selected may have a status that prevents them from being processed (e.g., blocked, inactive, or obsolete).
  Configuration Issues: There may be configuration settings in the MRP or material master that are not set correctly.
  Missing Master Data: Required master data for the materials may be missing or incomplete, such as BOM (Bill of Materials) or routing information.
  Planning Parameters: Incorrect planning parameters or settings in the MRP run can lead to this error.
  Stock Issues: There may be issues with stock levels, such as negative stock or stock not being available for the selected materials.
  
  Solution:
  To resolve the RMPU221 error, you can take the following steps:
  
  
  Check Material Status: Verify the status of the materials involved. Ensure that they are not blocked or inactive. You can check this in the material master data.
  
  
  Review Configuration: Check the configuration settings for MRP and ensure that they are set up correctly. This includes checking the planning strategy and MRP type.
  
  
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes checking BOMs, routings, and any other relevant data.
  
  
  Examine Planning Parameters: Review the planning parameters used in the MRP run. Make sure they are appropriate for the materials being processed.
  
  
  Check Stock Levels: Look at the stock levels for the materials. Ensure that there is sufficient stock available and that there are no negative stock situations.
  
  
  Run MRP Again: After making the necessary corrections, try running the MRP process again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MM03 (Display Material), MD01 (MRP Run), or MD04 (Stock/Requirements List) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for MRP and material management for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.