How To Fix WVMI217 - MRP type &1 (material &2, plant &3) does not allow supplier order entry

SAP Error Message - Details

• Message type: E = Error

• Message class: WVMI - Messages about enhancements for VMI

• Message number: 217

• Message text: MRP type &1 (material &2, plant &3) does not allow supplier order entry

What causes this issue?

A purchase order is to be generated for a material in inbound
processing of IDoc ORDRSP. The relevant MRP type does not, however,
allow purchase orders to be entered by the vendor.

System Response

IDoc inbound processing terminated.

How to fix this error?

Configure the <DS:SIMG.SIMG_CFMENUOLMDOMDQ>MRP type</> for the relevant
combination of material and plant properly. The MRP type must have the
following characteristics:
Characteristic,, Value ,, Meaning
<DS:DE.DISVF>MRP procedure</>,, "W",, Replenishment
<DS:DE.CBP_PLANTYPE>Planning method</>,, "1",, planned by external
system

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVMI217 - MRP type &1 (material &2, plant &3) does not allow supplier order entry ?

  The SAP error message WVMI217 indicates that the MRP (Material Requirements Planning) type for a specific material in a specific plant does not allow for supplier order entry. This typically means that the configuration of the material's MRP type does not permit the creation of purchase orders or supplier orders directly from the MRP process.
  Cause:
  
  MRP Type Configuration: The MRP type assigned to the material may be set to a value that does not allow for supplier orders. For example, MRP types like "ND" (No MRP) or "PD" (MRP with Purchase Orders) may have different settings regarding order creation.
  Material Master Settings: The material master record may have specific settings that restrict order entry, such as the procurement type being set to "in-house production" or "not procured."
  Plant-Specific Settings: The plant configuration may have restrictions or specific settings that prevent supplier orders for certain materials.
  Status of the Material: The material may be flagged as inactive or have a status that prevents order entry.
  
  Solution:
  
  Check MRP Type: Review the MRP type assigned to the material in the material master (transaction code MM03). Ensure that it is appropriate for the intended procurement method.
  Adjust Material Master Settings: If necessary, change the procurement type or other relevant settings in the material master to allow for supplier order entry. This can be done using transaction code MM02.
  Review Plant Settings: Check the plant-specific settings for the material to ensure there are no restrictions on supplier orders.
  Consult with Configuration Team: If you are unsure about the appropriate MRP type or settings, consult with your SAP configuration team or a functional consultant who specializes in MRP and procurement processes.
  Test Changes: After making any changes, test the process to ensure that supplier order entry is now allowed.
  
  Related Information:
  
  MRP Types: Familiarize yourself with the different MRP types available in SAP and their implications for procurement and planning.
  Material Master Data: Understand the importance of maintaining accurate and up-to-date material master data, as it directly impacts procurement and inventory management processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on MRP types and their configurations.
  Transaction Codes: Common transaction codes related to material management include:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MD01: MRP Run
  ME21N: Create Purchase Order
  
  
  
  By addressing the configuration and settings related to the MRP type and material master, you should be able to resolve the WVMI217 error and enable supplier order entry.