How To Fix /ISDFPS/MM265 - No supplier could be determined for material &1 and force elem. &2 on &3


/ISDFPS/MM265 - Overview

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 265

  • Message text: No supplier could be determined for material &1 and force elem. &2 on &3

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  • 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 /ISDFPS/MM265 - No supplier could be determined for material &1 and force elem. &2 on &3 ?
    The SAP error message /ISDFPS/MM265 No supplier could be determined for material &1 and force elem. &2 on &3 typically occurs in the context of materials management and procurement processes within SAP. This error indicates that the system is unable to find a supplier for a specific material and force element on a given date.
    Causes:
    
    Missing Supplier Information: The material may not have any assigned suppliers in the system.
    Incorrect Material Master Data: The material master data may not be properly configured, leading to the inability to determine a supplier.
    Force Element Issues: The force element specified may not be linked to any suppliers or may not be valid.
    Date Issues: The date specified may fall outside the validity period of the supplier agreements or contracts.
    Purchasing Info Records: There may be no purchasing info records for the material and supplier combination.
    Plant-Specific Settings: The plant settings may not have the necessary supplier information.
    
    Solutions:
    
    Check Supplier Assignment:

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