How To Fix /ISDFPS/MM451 - For material &1, no stockholding supplier was found on &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 451

  • Message text: For material &1, no stockholding supplier was found on &2

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  • Self-Explanatory Message

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    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/MM451 - For material &1, no stockholding supplier was found on &2 ?

    The SAP error message /ISDFPS/MM451 indicates that the system could not find a stockholding supplier for a specific material on a given date. This error typically arises in the context of materials management and procurement processes within SAP, particularly when dealing with stockholding suppliers in the context of the SAP Integrated Business Planning (IBP) or similar modules.

    Cause:

    1. Missing Supplier Data: The material in question may not have any associated stockholding suppliers in the system.
    2. Incorrect Material Master Data: The material master record may not be set up correctly, or the relevant purchasing information may be missing.
    3. Date Issues: The date specified in the error message may not align with the availability of stockholding suppliers.
    4. Configuration Issues: There may be configuration issues in the system that prevent the identification of stockholding suppliers.
    5. Supplier Status: The suppliers may be inactive or not set up to supply the specific material.

    Solution:

    1. Check Material Master: Verify the material master data for the material in question. Ensure that the stockholding suppliers are correctly assigned in the purchasing view.
    2. Review Supplier Data: Check the supplier master data to ensure that the suppliers are active and have the necessary purchasing information for the material.
    3. Update Supplier Information: If necessary, update the supplier information to include the material as a stockholding item.
    4. Check Configuration: Review the configuration settings related to stockholding suppliers in the system to ensure they are set up correctly.
    5. Date Validation: Ensure that the date being referenced in the error message is valid and corresponds to the availability of stockholding suppliers.
    6. Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to stockholding suppliers.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME03 (Display Info Record), or ME1M (Display Purchasing Info Records) to check the relevant data.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles: Ensure that the user has the necessary permissions to view and edit supplier and material master data.
    • Integration with Other Modules: If your organization uses other SAP modules (like SAP IBP), ensure that the integration points are correctly configured.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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