How To Fix FSH_SD_COMMON140 - Material &1 is configured in plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 140

• Message text: Material &1 is configured in plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON140 - Material &1 is configured in plant &2 ?

  The SAP error message FSH_SD_COMMON140 indicates that a specific material (denoted as &1) is configured in a particular plant (denoted as &2) but is not available for the operation you are trying to perform. This error typically arises in the context of Sales and Distribution (SD) or Material Management (MM) processes.
  Cause:
  
  Material Configuration: The material may not be properly configured for the specified plant. This could mean that the material is not set up for sales, distribution, or production in that plant.
  Plant-Specific Settings: The material might be inactive or not available for the specific plant due to settings in the material master data.
  Sales Organization: The material may not be assigned to the sales organization that is linked to the plant.
  Stock Availability: There may be no stock available for the material in the specified plant.
  Status of Material: The material could be marked as discontinued or inactive in the plant.
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the Material Master (transaction code MM03) and check the configuration for the material in the specified plant.
  Ensure that the material is set up correctly for the sales organization and distribution channel.
  
  
  
  Plant-Specific Views:
  
  Verify that the necessary views (Sales, MRP, etc.) are maintained for the material in the plant.
  Ensure that the material is marked as active and available for sales.
  
  
  
  Stock Levels:
  
  Check the stock levels for the material in the specified plant using transaction code MMBE. Ensure that there is sufficient stock available.
  
  
  
  Sales Organization Assignment:
  
  Ensure that the material is assigned to the correct sales organization and distribution channel. This can be checked in the sales view of the material master.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the settings, consult with your SAP configuration team or a functional consultant who can help you review the settings and make necessary adjustments.
  
  
  
  Error Logs:
  
  Check for any additional error logs or messages that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  MMBE: Stock Overview
  VKM1: Sales Document Blocked for Delivery
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to material master data and sales order processing for further insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.