How To Fix VK367 - Material &1 is already selected as relevant for MRP

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 367

• Message text: Material &1 is already selected as relevant for MRP

What causes this issue?

You have selected more than one alternative material as relevant for
MRP. This is not allowed. A maximum of one alternative material may be
selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove the MRP indicator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK367 - Material &1 is already selected as relevant for MRP ?

  The SAP error message VK367 indicates that a material is already marked as relevant for Material Requirements Planning (MRP). This typically occurs when you attempt to select a material for MRP that has already been flagged for MRP processing in the system.
  Cause:
  
  Duplicate Selection: The material you are trying to select is already included in the MRP list.
  Configuration Issues: There may be issues with the configuration settings in the MRP area or the material master data.
  User Error: The user may not be aware that the material is already set for MRP.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the MRP area. You can do this by navigating to the material master record and checking the MRP views.
  Remove Existing Selection: If you need to change the MRP status, you can deselect the material from the MRP relevant list. This can typically be done in the MRP area or through transaction codes like MD02 or MD03.
  Review MRP Settings: Ensure that the MRP settings for the material are correctly configured. This includes checking the MRP type, lot size, and other relevant parameters.
  Consult Documentation: Refer to SAP documentation or help files for more detailed instructions on managing MRP settings for materials.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to MRP include:
  
  MD01: MRP Run
  MD02: MRP for Single Item
  MD03: MRP for Single Item (Display)
  MM02: Change Material Master
  
  
  MRP Types: Familiarize yourself with different MRP types (e.g., PD, VB, etc.) and their implications on material planning.
  Material Master Views: Ensure you are familiar with the MRP views in the material master, as these will provide insights into how the material is being managed in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in MRP processes.