Exception message 52 shown in MD04

Hi,
I have planned my FG using strategy 50.I maintained PIR's and ran MRP. But when I went and saw the requirements generated in MD04 a Exception message 52 (No BOM selected) is shown. Why is this Message generated.
Regard's,
Uday.

Hi,
In MD04 the date 01/07/11 is the availability date, the production dates (lead time in Materials master are in the planned orders { 29/06/2011 and order Finish date as 30/06/2011}.
So here the problem is the planned order is created when there is no BOM validity exist.
To overcome this adjust the demand in MD61 for next month or delete and recreate BOM will validy date from 01.06.2011.
Thanks,
JK

Similar Messages

How exception message triggered in MD04

Dear Sir/Madam,
How exception mesage " Excess Stock" triggered in MD04? I like to trigger such scenaior inorder to have that exception mesage "Excess Stock" in my test system.
Please advise.
Thanks.
Rgds,
Esther Chong

Hi,
Just a modification to Mr. DB49's input. Increase the stock of the account assigned material to the needed qty & system will put an exception message '26' for the production order.
Eg:
Date               MRP ele       MRP element data                                    Mrp excep      receipt         av. qty
2010/01/05     ProjSt     20xx.0001.02               15      15
2010/01/25     PrdOrd     0000129365/PP01          26     15      30
2010/01/25     IndReq     VSFB                                     15-               15
Regards,
Vivek

Re scheduling out with exception message 15 in MD04

Hi All,
In stock/requirement list the Purchase order is split into several Quanities on the same day with exception message 15 instead of displaying single PO. Also, attached the screen shot for your reference.
Please let us know what could be reason for this.
Regards,
Prabhakar.V

Hi All,
I tried both the customization and run MRP but still Multiple PO item is appearing in the stock/requirement list and problem is not resolved yet.
Could you please suggest to proceed further.
Thanks and regards,
Prabhakar.V

MD04 exception message 20

Hi experts,
What is the significance of exception message 20 in MD04?
It shows cancel process
So what needs to be done?
Regards,

Hi Pankaj,
Thanx for ur reply.
The exception message is triggered for
1. PR generated through MRP
2. PO converted from PR generated through MRP
The details are
reorder point : 20
safety stock: 10
fixed lot size : 60
Mrp type    :    VB manual reorder point w/o ext.requirement
07.8.08   stock                                                                63
07.8.08 safety stock                                        10 -           53
27.2.08   Reservation                                          2-            51
23.3.08    PR                     excp mess 20           60           111
26.4.08    PO                      excp mess 20           60          171
Could you plz throw some light on this issue

Purchase order exception message

Does anyone know what table the exception messages generated via MD04 /MD06 are stored.
Thank you

Thank you , very helpful , would you happen to know which tables i would need to link this back to a purchase order or sales order.
Thank you

Exception Message 20

Dear Friends
    For one Raw material there is two reservations are there. For these two reservations ( qty each: 1) 3 purchase orders availble.One purchase order have exceptin message 10, second have 15, third have 20 ( means cancel the process).
This material is very costly item. For this raw material the dependent requirement is Finished prouduct which have planning strategy 20. Now my client is asking the details of exception message 20 purchase order ? why system cancelled purchase order ( this purchase order has alrea

Hi,
Can you elaborate on the exception message 20 in MD04, as I also see this in my list for my PO.
What are the factors that can cause this message ?
This is how my MD04 looks like. Appreciate your help. thanks.
Date              MRP Element                                     Exc M.       RedQty.    AvailQty.   Sloc
04.12.2008     Stock                                                            0.00      0.00
21.03.2008     OrdRes 000030082146               1.00-     1.00-     3001
24.12.2008     PchOrd 4510668989/00010                  20     1.00      0.00      3001
05.02.2009     PlOrd.      0000671875/SDeb 21.03.2008 30     1.00      1.00
Edited by: Mary Ann Knaik on Dec 4, 2008 11:57 AM

Exception message 20 vs ATP

Hi all
There are some stock transport purcahse orders availble for one material with exception message 20 in MD04. The exception message 20 means cancel the process. So is there any affect on ATP check. Could you please confirm.
regards
sap

Hi
Exception message 20 means, it is not created for any dependent requirement i.e., not created for higher level material.
Might be manually created and it is excess requirement.
Exp message 20, it is a excess qty. If any dependent req. will come in future, system will consider this excess qty.
Normally exception message 20 indicates when there is excess stock available (or going to receive through some fixed receipts) after fulfilling all requirements.

Regrouping of MRP exception messages

Hi Gurus,
Can anybody please help me with this issue. The business has requested to regroup the exception messages arising in MD04/MD06. Currently there are 8 selection groups into which all the MRP exception messages are put in. The business wants to move some messages in to different selection groups. Can anybody please let me know what are the implications of doing this? The reason the business has asked for this is that they feel that there are so many unused selection groups and they want to organize the messages as per the title/name. for example Reschedule in (message no 10) and reschedule out (message no 15), they want to separate these into two groups. Once group called expedite which will contain message 10 and anothet group called deexpedite which will contain message 15. sinmilarly for other messages. Please throw some light on this. Help is greatly appreciated.
Thanks
Anusha

Dear,
There is no the implications of doing this but note that most of exception message functionallity is hard-coded in MRP.
OMD3 and OM0L are the places you can make the possible changes.
Or you need to go for develpment with MD_STOCK_REQUIREMENTS_LIST_API
Use the BAPI_MATERIAL_MRP_LIST where AUSSL Exception message key. You will get all details
Regards,
R.Brahmankar

Dates and Exception message in MD04

Hi all ,
              When i view in MD04 t-code for one purchase order the system shown the below exception message
Exception 30 = Plan process according to schedule (08/01/10/07/25/10)
           06 = Start date in the past
I cant understand the dates inside the braket . We are following the factory calender all days working days (No holidays)
When i calculate the no of days between 07/12/2010 and 08/11/2010 it is more than 28 days (the date format is ( MMDDYYYY)
Can anybody explains why it is happened?
Delivery date   D 08/11/2010
Req. date       07/12/2010
Release date    07/12/2010
Plnd dely time 28
GR proc. time   7

Hi,
Refer to Mr. Rajesha's reply in the below thread, it should clarify your doubt, else revert
exception Message 30 "Plan process according to schedule"
Regards,
Vivek

GR processing time not taken into account for exception message in MD04

Hello Gurus!
In MD04 when we toggle between displaying at GR date and AV date sometimes there is a shortage in AV date view but none in GR date view due to GR processing time.
How can we include the GR processing time to be taken into account so that an exception message is shown for the shortage during AV view?
Thanks in advance!
-Alvin

Hi There
What you meant by shortage,,,
AV- Available date,
GR- Availble date+GR processing time
if you have not set up the GR processing time in Master, it may come as ZERO days,, so AV and GR date may be same,,
if this is not your quesry, please provide more details on your query,,,
Thanks
Senthil

Issue in MD04 transaction with exception message 26

Dear All,
I am facing 2 issues:
1) Even if the sales order line is confirmed and fulfilled, we are getting the stock for that material against the same sales order in the MMBE Transaction.
2) For the above material present in those sales Order which are confirmed and fulfilled, We are getting the entries for that material in Transaction MD04 ( Stock requirement list of the material after we run the MRP for a particular materia) with the exception message 26.
From our end, we have used the report sdrqcr21 which delete the wrong entries from "VBBE" so that MD04 will show incorrect entries but this approach is not helping us in the above situation.
Regards,
Rakesh

Rakesh,
This is one issue. There is nothing wrong with the software, this is standard behavior. You have built or procured more stock than was required by the sales order. The remaining unnecessary stock is now sitting in inventory, and is displayed in MD04 under the Sales order segment. This stock can never be used again within SAP, unless someone re-opens the sales order or performs some transaction to remove the stock from being 'Sales order on hand' stock.
Some companies will scrap this material, using their standard scrapping policies. Others will transfer this un-usable E stock to general stock, if it can actually be reused.
Rgds,
DB49

MRP - want to create query for Exception message number (MD04)

Dear all MM kings
consider i had one purchase against xxxx material , if i go to MD04 In Exception message number column i got massage number 20 Cancel process, now i want to know how many purchase order exist in system having the Exception message number 20
i want to define query for Exception message number 20
is there any way to do the same

Hi,
There are links on the first thread on this MM board that describe how to produce a query.
But if you have not done this before and have no ABAP experience, you might find it a bit tricky.
You need someone to find the tabkle that stores the MRP lists and see if this contains the exception message, first.
the structure I gave you is probably built dynamically by the program and so may not be available for a query.
One simpler option is to use the "Collective access" tab in MD04. here you can enter an MRP controller etc. and get a list of materials. You can then find out which of the 8 numbered columns contains the exception message 20 and then sort the list in this sequence (the exception messages are linked to one of the columns and this can be different in every implementation and so I can't tell you which one it is)
This will not just get the "20" messages unless they have been configured to use a separate column, but at least it is avail;able now without config and may be enough for your purposes.
Steve B

Material/Location specific exception messages of MD04

Hi,
Any pointers to get a report of all exception message in for specific material,plant combinations so that those can be targeted for correction .
i.e. In MD04 for a material at location we can see the exception messages ,do we have any table or report to get a consolidated messages so that one need not to load each and every product in MD04 .
I am not looking for a MD06 or table of standard list of MRP messages.
Regards,
Digambar

Hi,
Your question is not clear; MD04 is a dynamic report, meaning that it's content cannot be read from a database table (at least not all of it).
The static alternative (in my opinion even better for exeption massages) is the MD05 MRP list. It exists in the database, and so can be read and processed in the way that you want.
By the way, both have also BAPIs to be used.
So, what is that you are in need of?
Regards,
Mario

Exception Message 10 / 15 in MD04 ????

Hi
In what cases do we get exception message 10 & 15 in MD04?
Say i have a S.O which is to be deliverd on 30.12.2008.
My planned delivery time is 90 days, purchasing processing time is 3 days and GR Processing time is also 3 days.
In addition i need to keep 10 days of opening period also (as mandatory) in Schedul Margin Key....I do forward scheduling
Now whenever i run MRP (with MRP Control parameters as "create purchase requisition in opening period"); system always gives error 10? Is it linked to this opening period?
I mean to say; is there any generalized thumb rule to understand that under what circumstances this error appear?
Please give your valuable suggestions and get rewarded.....
Rgds

Hi,
During MRP the system carries out Rescheduling check automatically. No Tcode is reqd.
Rescheduling check is to change the dates of already existing firmed receipts
which were not planned on the same day as the requirements day to suit the
requirement.
For this we need to define a rescheduling horizon.
Rescheduling horizon defines the period for bringing the receipts that should be
taken into account for rescheduling.
There are two process
1.Reschedule in - Bringing the process forward Exception message 10
1. Within the recheduling horizon the system checks whether after the
requirement a firmend receipts exists which can be used to cover this
requirement.
2. Then the system displays the message Bring the process forward and
exception message 10
3. The net requirement calculation uses the receipt and the system will create
new procurement proposal only if there is any shortage.
4. For this we need to define a tolerance value for bringing the process in
tcode OPPQ /OPPR
The system checks compares this value with the difference between order
finish date- Reqmts date.If this difference is more than the tolerance value
the system issues the message for the MRP element to bring the process
forward if the reqmts date lies before the firmed receipt element date.
5. Same process for Postponing the process Exception message 15.
In OPPQ you have defined the tolerance value say 2.
The difference between order finish date and reqmts date is say 4 days.
Then the system compares the tolerance value(2 days) with this 4 days.
since this 4 days is greated than tolerance value the system decides that the order proposals nedd to be rescheduled.
Then system checks whether it is bring the process or postpone the process.
If the reqmts date is before the order finish date then the system issues exception message 10 Bring the process forward.
If the reqmts date is after the order finish date then the system issues exception message 15 post pone the process.
Regards,
nandha

MD04 - Exception Message 20 = Cancel Process

After MRP Run through MD02. Then in MD04 screen after firming the planned order, it has an expection message 20 .
How to correct this. What are all the implecations if I convert it to production order.
With best regards,
jk

Hi Jayachandrasekhar ,
The Exception message 20 indicates that the planned order is a unwanted one.
As you have firmed that order system could not delete that while the MRP run.
For any reason you need to have order leave as such, else remove the Firming indicator and run MRP again, the order will get deleted or rescheduled ( depends on the rescheduling check settings).
Reward points if useful.
Thanks & regards
Mahesh

Exception message 52 shown in MD04

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