How To Fix CO010 - Material & not found in plant & (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 010

• Message text: Material & not found in plant & (check entry)

What causes this issue?

The material that you have specified has no material master record in
plant &V2&.

How to fix this error?

There are two possibilities:
Enter a different material.
Create a material master record for the material.

<DS:TRAN.MM01>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CO010 - Material & not found in plant & (check entry) ?

  The SAP error message CO010 ("Material & not found in plant & (check entry)") typically occurs when you are trying to perform a transaction related to a material that is not available in the specified plant. This can happen in various scenarios, such as during production order creation, goods movement, or inventory management.
  Causes:
  
  Material Not Created: The material may not have been created in the specified plant.
  Plant-Specific Data Missing: The material exists, but the plant-specific data (like MRP data, storage location, etc.) is not maintained.
  Material Status: The material might be blocked or inactive in the specified plant.
  Incorrect Plant Code: The plant code entered may be incorrect or misspelled.
  Material Type Restrictions: The material type may not be allowed for the transaction you are trying to perform.
  
  Solutions:
  
  
  Check Material Existence:
  
  Use transaction code MM03 to check if the material exists in the specified plant.
  If it does not exist, you may need to create it using MM01.
  
  
  
  Maintain Plant-Specific Data:
  
  If the material exists but lacks plant-specific data, use MM02 to maintain the necessary data for the plant.
  
  
  
  Verify Material Status:
  
  Check if the material is blocked or inactive. You can do this in the material master record.
  If it is blocked, you may need to change its status.
  
  
  
  Check Plant Code:
  
  Ensure that the plant code you are using is correct. Double-check for any typos or errors.
  
  
  
  Review Material Type:
  
  Ensure that the material type is appropriate for the transaction you are trying to perform. Some material types may have restrictions on certain operations.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access the material in the specified plant.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview
  CO01: Create Production Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material management and production planning.
  
  
  By following these steps, you should be able to identify the cause of the CO010 error and take appropriate action to resolve it.