How To Fix 29102 - Material & not maintained in plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 102

• Message text: Material & not maintained in plant &

What causes this issue?

You want to allocate the BOM for material &V1& in plant &V2& to an
additional plant.
No material master has been created in plant &V2& for this material.
This means that there is no BOM for this material in plant &V2& either.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29102 - Material & not maintained in plant & ?

  The SAP error message "29102 Material & not maintained in plant &" typically indicates that a specific material is not set up or maintained in the specified plant within the SAP system. This error can occur in various transactions, such as when trying to create a purchase order, sales order, or during inventory management activities.
  Cause:
  
  Material Not Created for Plant: The material exists in the system but has not been assigned to the specified plant.
  Plant-Specific Data Missing: The material may exist, but the necessary plant-specific data (like purchasing, sales, or storage data) has not been maintained.
  Incorrect Plant Code: The plant code entered may be incorrect or does not exist in the system.
  Material Type Restrictions: Certain material types may have restrictions that prevent them from being used in specific plants.
  
  Solution:
  
  
  Check Material Master:
  
  Go to transaction code MM03 (Display Material) and enter the material number.
  Check if the material is maintained for the specified plant. If not, you will need to create or extend the material for that plant.
  
  
  
  Create/Extend Material:
  
  If the material is not maintained for the plant, use transaction code MM01 (Create Material) or MM02 (Change Material) to create or extend the material to the required plant.
  Ensure that you fill in all necessary views (like Basic Data, Purchasing, Sales, etc.) that are relevant for the plant.
  
  
  
  Verify Plant Code:
  
  Double-check the plant code you are using in your transaction to ensure it is correct and exists in the system.
  
  
  
  Check Material Type:
  
  Ensure that the material type is appropriate for the transactions you are trying to perform and that it is allowed in the specified plant.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  ME21N: Create Purchase Order
  VA01: Create Sales Order
  
  
  
  Material Master Views: Ensure that the relevant views for the material are maintained for the specific plant, including:
  
  Basic Data
  Purchasing
  Sales Organization Data
  Accounting
  Storage
  
  
  
  User Authorizations: Ensure that you have the necessary authorizations to create or change material master data.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the material is properly maintained in the specified plant.