How To Fix CRM_SD_BILLING010 - Plant not determined for material &1 in document &2 item &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_SD_BILLING - CRM Billing Integration to SD Billing

• Message number: 010

• Message text: Plant not determined for material &1 in document &2 item &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_SD_BILLING010 - Plant not determined for material &1 in document &2 item &3 ?

  The SAP error message CRM_SD_BILLING010 indicates that the system is unable to determine the plant for a specific material in a billing document. This can occur in various scenarios, particularly in the context of sales and distribution processes.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Missing Plant Assignment: The material in question does not have a plant assigned in the material master data.
  Incorrect Configuration: The configuration settings for the sales organization, distribution channel, or plant may not be set up correctly.
  Sales Document Type: The sales document type being used may not be configured to allow for plant determination.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect entries in the material master or customer master.
  Condition Records: If the pricing or other condition records are not set up correctly, it may lead to the inability to determine the plant.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master:
  
  Go to the material master (transaction code MM03) and verify that the material has a plant assigned. Ensure that the relevant views (like Sales Organization Data and Plant Data) are maintained.
  
  
  
  Verify Plant Assignment:
  
  Ensure that the plant is assigned to the material in the relevant sales organization and distribution channel.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the sales organization and distribution channel. Ensure that the plant determination settings are correctly configured.
  Use transaction code SPRO to access the configuration settings and navigate to:
  
  Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Check and Configure Plant Determination.
  
  
  
  
  
  Check Sales Document Type:
  
  Ensure that the sales document type being used allows for plant determination. This can be checked in the configuration settings.
  
  
  
  Review Condition Records:
  
  Check if there are any condition records that might affect the plant determination. Use transaction code VK11 to view or create condition records.
  
  
  
  Test with Different Scenarios:
  
  If possible, try creating a new sales order or billing document with a different material or plant to see if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  VK11: Create Condition Record
  
  
  Documentation: Refer to SAP Help documentation for detailed information on plant determination and sales document processing.
  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 and resolve the issue causing the error message CRM_SD_BILLING010. If the problem persists, consider reaching out to your SAP support team for further assistance.