Exception Message Numner in transaction MD04

Hello,
There is a field Exception Message Number on screen of transaction MD04.
On my report i need to display the exception message number for corresponding MRP data element.
Which tables do i need to access and the flow?
regards
Nishant
PS : points would be awarded for helpful answers

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

Similar Messages

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  • Transaction code to display exception messages by material and plant

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

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    Hi all ,
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    Hi,
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  • Adding custom message in exception list of F110 transaction without adding payment block

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  • Material/Location specific exception messages of MD04

    Hi,
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    Regards,
    Digambar

    Hi,
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  • 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.
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    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

  • 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 .
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    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.
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  • MD04 exception message 26 & 10

    Hi to every one,
    Could you  please tell,  In which cases exception message 26  & 10 will be displayed in MD04.
    Thanks & Regards
    Vikrant Hande

    Hi
    Below are circustances defined in Std. SAP where we can see these exceptions..Please ignore if you have allready know this..You need to compare with your stock/requirement situation in MD04..
    26: Excess in individual segment 
    Diagnosis
    In the individual segment (make-to-order planning, individual project planning, or direct production or direct procurement), the total of stock and receipts is greater than the requirements.
    The reason for this is, for example, that the sales order quantity has been reduced.
    System Response
    The exception message is set by the system as follows:
    If stock alone is greater than the requirements in the individual segment, the exception is displayed in the stock line.
    If receipts are scheduled, the exception message is displayed for the receipts that lie furthest in the future. Here, an exception message is given to all receipts whose quantities (also partially) exceed the requirements quantity.
    On the details screen for the receipts, the system also displays the required quantity, not needed to cover the requirement.
    The exception message is displayed in the MRP list and in the stock/requirements list.
    Procedure
    Either the stock is to be reduced by stock transfer or the receipts should be reduced.
    10: Reschedule in       
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    In the rescheduling check, the system calculated a date to which the receipt is to be brought forward (rescheduled in) to avoid a material shortage.
    The rescheduling date displayed is the date on which the receipt is to be available for MRP. This includes the goods receipt processing time. If this is not zero, this information is displayed as well as the required goods receipt date.
    System Response
    This exception is displayed in the MRP list, and in the stock/requirements list.
    Procedure
    Check whether the receipt can be brought forward.
    Cheers
    Ravi

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