How To Fix CBRC_REGCHECK136 - &1 (&2): Item &4 in delivery &3 contains no plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 136

• Message text: &1 (&2): Item &4 in delivery &3 contains no plant

What causes this issue?

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

How to fix this error?

regulation &V1& and scenario &V2&.
The system cannot determine a country of origin for this item for

System Response

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK136 - &1 (&2): Item &4 in delivery &3 contains no plant ?

  The SAP error message CBRC_REGCHECK136 indicates that there is an issue with a delivery item that does not have an associated plant. This error typically arises in the context of logistics and inventory management, particularly when dealing with deliveries in the SAP system.
  Cause:
  The error message CBRC_REGCHECK136 occurs when:
  
  An item in a delivery (identified by the delivery number) does not have a plant assigned to it.
  The plant is a critical piece of information in SAP as it determines where the goods are stored and managed.
  This can happen due to data entry errors, missing configuration, or issues during the creation of the delivery document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Delivery Document:
  
  Go to the delivery document in question (using transaction code VL03N).
  Review the items listed in the delivery and check if the plant field is populated for the item that is causing the error.
  
  
  
  Assign a Plant:
  
  If the plant is missing, you will need to assign a valid plant to the delivery item.
  You can do this by editing the delivery item and entering the appropriate plant information.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the item in question (using transaction code MM03).
  Ensure that the material is set up correctly with the necessary plant data.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for the relevant materials and plants is correct in the system.
  This includes checking the plant assignment in the material master and ensuring that the plant is active and valid.
  
  
  
  Recreate the Delivery:
  
  If the issue persists, consider recreating the delivery document after ensuring that all necessary data is correctly entered.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the delivery process.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VL03N: Display Outbound Delivery
  MM03: Display Material Master
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles:
  
  Ensure that the user has the necessary permissions to edit delivery documents and material master data.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, it may be beneficial to engage with your SAP support team for further assistance.