How To Fix FLOG_SUPPLY_PROCESS002 - Unable to determine supply plant for material &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 002

• Message text: Unable to determine supply plant for material &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_SUPPLY_PROCESS002 - Unable to determine supply plant for material &1 &2 ?

  The SAP error message FLOG_SUPPLY_PROCESS002 ("Unable to determine supply plant for material &1 &2") typically occurs in the context of supply chain management, particularly when dealing with logistics and inventory management. This error indicates that the system is unable to identify a supply plant for a specific material during a supply process, such as a stock transfer or a procurement process.
  Causes:
  
  Missing Master Data: The material master data may not be properly maintained. This includes missing or incorrect entries in the material master for the relevant plant.
  Plant Assignment: The material may not be assigned to any plant in the system, or the plant may not be active.
  Supply Chain Configuration: There may be issues with the configuration of the supply chain settings, such as the supply chain model or the planning strategy.
  Stock Availability: The system may not find any available stock in the designated supply plants for the material.
  Incorrect Material Type: The material type may not be suitable for the supply process being executed.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master (transaction code MM03) and verify that the material is correctly set up for the relevant plant.
  Ensure that the material is assigned to the correct plant and that all necessary views (e.g., Basic Data, Sales, Purchasing, MRP) are maintained.
  
  
  
  Verify Plant Status:
  
  Check if the plant is active and operational. You can do this in the plant maintenance settings (transaction code OX10).
  Ensure that the plant is not marked as inactive or blocked.
  
  
  
  Review Supply Chain Configuration:
  
  Check the configuration settings for the supply chain in the relevant customizing transactions (e.g., SPRO).
  Ensure that the supply chain model is correctly defined and that the planning strategies are set up properly.
  
  
  
  Check Stock Levels:
  
  Use transaction code MMBE to check the stock levels for the material in the relevant plants.
  Ensure that there is sufficient stock available for the supply process.
  
  
  
  Material Type Validation:
  
  Verify that the material type is appropriate for the supply process being executed. Some material types may have restrictions on how they can be procured or supplied.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MMBE (Stock Overview), OX10 (Plant Maintenance).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.