How To Fix DRD115 - &1 &2 is identical to the supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: DRD - Messages for Delivery Relationships

• Message number: 115

• Message text: &1 &2 is identical to the supplying plant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DRD115 - &1 &2 is identical to the supplying plant ?

  The SAP error message DRD115 indicates that there is an issue with the supply chain configuration, specifically related to the supply plant and the receiving plant. The message typically means that the system has detected that the supplying plant is the same as the receiving plant for a particular transaction, which is not allowed in certain scenarios.
  Cause:
  
  Identical Plant Configuration: The error occurs when a material is being transferred or ordered from a plant to itself. This can happen in various scenarios, such as stock transfers, purchase orders, or production orders.
  Incorrect Master Data: The master data for the material or the plant may be incorrectly set up, leading to the system interpreting the transaction as a self-supply.
  Transaction Type: Certain transaction types do not allow for self-supply, and attempting to execute such a transaction will trigger this error.
  
  Solution:
  
  Check the Transaction: Review the transaction that triggered the error. Ensure that the supplying plant and the receiving plant are different. If they are the same, you may need to adjust the transaction to reflect the correct plants.
  Review Master Data: Check the material master and plant configuration to ensure that the plants are set up correctly. Make sure that the supplying plant is not mistakenly set as the receiving plant.
  Adjust Configuration: If the business process requires self-supply, you may need to adjust the configuration or the process to allow for this. However, this is generally not recommended unless absolutely necessary.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to material management, such as ME21N (Create Purchase Order), MIGO (Goods Movement), or MB1B (Transfer Posting).
  SAP Notes: Look for SAP Notes related to DRD115 for any patches or updates that may address this issue.
  User Exits or BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might be affecting the behavior of the transaction.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.