How To Fix /SCF/CL_MESSAGES_SMI112 - Periods with requirements but no planned receipts value are filled with 0


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCF/CL_MESSAGES_SMI -

  • Message number: 112

  • Message text: Periods with requirements but no planned receipts value are filled with 0

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCF/CL_MESSAGES_SMI112 - Periods with requirements but no planned receipts value are filled with 0 ?

    The SAP error message /SCF/CL_MESSAGES_SMI112 indicates that there are periods in your planning horizon that have requirements (demand) but do not have any planned receipts (supply) associated with them. As a result, these periods are filled with a value of 0, which can lead to issues in your planning and forecasting processes.

    Cause:

    1. Missing Supply Planning: The most common cause is that there are no planned orders, purchase orders, or production orders created to meet the demand in those periods.
    2. Incorrect Planning Parameters: The planning parameters or settings may not be configured correctly, leading to a lack of planned receipts.
    3. Data Issues: There may be issues with master data, such as incorrect material master settings, or the planning strategy may not be set up properly.
    4. Time Periods: The planning horizon may not cover the periods where the requirements exist, leading to a situation where no planned receipts are generated.

    Solution:

    1. Check Planning Parameters: Review the planning parameters in the material master and ensure that they are set correctly. This includes checking the MRP type, lot size, and planning strategy.
    2. Create Planned Receipts: If there are no planned receipts, you may need to create them manually or adjust your planning process to ensure that they are generated automatically.
    3. Run MRP: Execute the Material Requirements Planning (MRP) run to generate planned orders or purchase requisitions that can fulfill the requirements.
    4. Review Demand and Supply: Analyze the demand and supply situation to ensure that the requirements are valid and that there is a plan in place to meet them.
    5. Check Time Periods: Ensure that the planning horizon is set correctly and that it includes all relevant periods for your planning needs.

    Related Information:

    • MRP Configuration: Familiarize yourself with MRP configuration in SAP, including MRP types, lot sizing procedures, and planning strategies.
    • Material Master Data: Ensure that the material master data is complete and accurate, as this can significantly impact planning results.
    • Transaction Codes: Use transaction codes like MD04 (Stock/Requirements List) to analyze the stock and requirements situation for the material in question.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.

    By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message and ensure that your planning process functions correctly.

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