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Message type: E = Error
Message class: CX_MSR_TRC - Message texts in mult-step returns controller
Message number: 124
Message text: Enter a supplying plant for replacement material
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CX_MSR_TRC124
- Enter a supplying plant for replacement material ?The SAP error message CX_MSR_TRC124 indicates that a supplying plant must be specified for a replacement material in the context of material substitution or replacement processes. This error typically arises in scenarios where a material is being replaced by another material, and the system requires information about the plant that will supply the replacement material.
Cause:
- Missing Plant Information: The most common cause of this error is that the supplying plant for the replacement material has not been specified in the relevant configuration or transaction.
- Configuration Issues: There may be issues in the material master data or in the configuration settings related to material substitution.
- Incomplete Data Entry: During the process of entering or updating material data, the user may have overlooked entering the supplying plant.
Solution:
Check Material Master Data:
- Go to the material master record of the replacement material and ensure that the supplying plant is correctly defined.
- Use transaction code MM03 to display the material master and check the relevant views (e.g., Basic Data, Purchasing, Sales, etc.) for the supplying plant information.
Update the Replacement Material:
- If the supplying plant is missing, you can add it using transaction code MM02 to modify the material master data.
- Ensure that the plant is active and has the necessary data set up (e.g., purchasing info records, stock levels).
Check Material Substitution Configuration:
- If you are using material substitution functionality, check the configuration settings in the system. This can be done through transaction code SPRO and navigating to the relevant configuration for material management.
- Ensure that the substitution settings are correctly defined, including the supplying plant.
Review Transaction Data:
- If the error occurs during a specific transaction (e.g., sales order, purchase order), review the transaction data to ensure that all required fields are filled out correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed guidance on material substitution and the specific error message.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in material management for further assistance.
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