How To Fix CI_DRAFTPRD_MESSAGE105 - Product not yet created in supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 105

• Message text: Product not yet created in supplying plant

What causes this issue?

You have entered a supplying plant for which the product master record
has not yet been created. (This may be an external plant - a plant in a
different system within the SAP system group.)

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

System Response

How to fix this error?

Check the entries. If the plant is your own plant, you may want to
create the product master record for the supplying plant.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE105 - Product not yet created in supplying plant ?

  The SAP error message CI_DRAFTPRD_MESSAGE105, which states "Product not yet created in supplying plant," typically occurs in the context of product master data management within SAP, particularly when dealing with materials and their availability in different plants.
  Cause:
  This error usually arises when:
  
  Product Master Data: The product (material) has not been created or activated in the supplying plant's master data.
  Plant-Specific Data: The product exists in the system but lacks the necessary plant-specific data, such as purchasing or sales information.
  Configuration Issues: There may be configuration issues in the system that prevent the product from being recognized in the specified plant.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Product Existence:
  
  Verify if the product exists in the supplying plant by checking the material master data (transaction code MM03).
  Ensure that the product is created for the specific plant in question.
  
  
  
  Create or Extend Material:
  
  If the product does not exist, create it using transaction code MM01 (Create Material) or extend it to the supplying plant using transaction code MM02 (Change Material).
  Ensure that all necessary views (e.g., Basic Data, Sales, Purchasing, etc.) are filled out correctly for the plant.
  
  
  
  Check Plant-Specific Data:
  
  If the product exists but is missing specific data, ensure that all required plant-specific data is maintained.
  This includes checking the purchasing info records, sales organization data, and any other relevant views.
  
  
  
  Review Configuration:
  
  If the product is supposed to be available but still shows this error, review the configuration settings in the system to ensure that there are no issues preventing the product from being recognized in the supplying plant.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing product master data and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), MM04 (Display Changes), and MM17 (Mass Maintenance).
  Material Master Views: Ensure that the relevant views for the material are maintained for the supplying plant.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.