How To Fix FLOG_SUPPLY_PROCESS010 - Cannot read Procurement type for Plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_SUPPLY_PROCESS -

• Message number: 010

• Message text: Cannot read Procurement type for Plant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_SUPPLY_PROCESS010 - Cannot read Procurement type for Plant &1 ?

  The SAP error message FLOG_SUPPLY_PROCESS010 indicates that the system is unable to read the procurement type for a specific plant. This error typically arises in the context of supply chain management, particularly when dealing with materials and their procurement settings.
  Cause:
  
  Missing Configuration: The procurement type for the specified plant may not be defined in the material master record.
  Incorrect Plant Assignment: The plant specified in the error message may not be correctly assigned to the material or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the material or plant, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the procurement type data for the specified plant.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check if the procurement type is defined for the relevant plant.
  If it is missing, you can update the material master with the correct procurement type (transaction code MM02).
  
  
  
  Verify Plant Configuration:
  
  Ensure that the plant exists in the system and is correctly configured.
  Check the plant settings in the configuration (transaction code SPRO) under Logistics - General > Material Master > Basic Settings > Define Plant.
  
  
  
  Review Data Consistency:
  
  Use transaction codes like SE11 to check the relevant database tables (e.g., MARC for plant data) for any inconsistencies or missing entries.
  You may need to run consistency checks or data correction programs if discrepancies are found.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to view and edit the material master data.
  You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM02: Change Material Master
  SPRO: Customizing Implementation Guide
  SE11: Data Dictionary
  SU53: Authorization Check
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant notes that may provide additional insights or solutions related to this error.
  
  
  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.