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How To Fix WRPLCHK001 - Enter an MRP type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRPLCHK - Retail: Replenishment

  • Message number: 001

  • Message text: Enter an MRP type

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WRPLCHK001 - Enter an MRP type ?

    SAP Error Message:
    WRPLCHK001: Enter an MRP type


    Cause:

    This error occurs when you try to process a material in MRP (Material Requirements Planning) without specifying the MRP type in the material master record. The MRP type controls how the material is planned (e.g., consumption-based planning, reorder point planning, etc.). If the MRP type field is empty or not maintained, the system cannot determine the planning procedure for the material, hence the error.


    Solution:

    1. Maintain the MRP type in the material master:

      • Go to transaction MM02 (Change Material).
      • Enter the material number and select the MRP 1 view.
      • In the MRP type field, enter the appropriate MRP type (e.g., PD for MRP, VB for reorder point planning, etc.).
      • Save the changes.
    2. Check the MRP type configuration:

      • Ensure that the MRP type you enter is valid and configured in the system.
      • Use transaction OMI4 to view or maintain MRP types.
    3. If you are running MRP via transaction MD01/MD02/MD03:

      • Make sure the material master has the MRP type maintained.
      • If you are using a selection variant or batch input, verify that the MRP type is not missing.

    Related Information:

    • MRP Type Field: Controls the planning strategy for the material.
    • Common MRP types include:
      • PD – MRP (Material Requirements Planning)
      • VB – Reorder Point Planning
      • VV – Forecast-based Planning
      • ND – No Planning
    • The MRP type is mandatory for materials that are planned using MRP.
    • If the material is not planned, the MRP type can be set to ND (No Planning).
    • The error message is typically encountered during MRP runs or when creating planned orders or purchase requisitions.

    Summary:

    • Cause: MRP type not maintained in material master.
    • Fix: Maintain a valid MRP type in the material master (MRP 1 view).
    • Transaction: MM02 to update material master; OMI4 to check MRP types.

    If you need further assistance, please provide the transaction or process where the error occurs.

    • Do you have any question about this error?


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