How To Fix /ISDFPS/PM_RELOC_CHK131 - Cannot determine receiving plant for document item &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_RELOC_CHK -

• Message number: 131

• Message text: Cannot determine receiving plant for document item &1/&2/&3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK131 - Cannot determine receiving plant for document item &1/&2/&3 ?

  The SAP error message /ISDFPS/PM_RELOC_CHK131 indicates that the system is unable to determine the receiving plant for a specific document item. This error typically occurs in the context of logistics and inventory management, particularly when dealing with stock transfers or relocation of materials.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing or Incorrect Configuration: The receiving plant may not be properly configured in the system. This could include missing master data for the plant or incorrect settings in the configuration.
  
  
  Document Item Issues: The specific document item referenced in the error may not have the necessary data to determine the receiving plant. This could be due to missing information in the material master or the document itself.
  
  
  Plant Assignment: The material may not be assigned to the receiving plant in the material master data.
  
  
  Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the receiving plant.
  
  
  Logical Errors in the Process: The process flow may not be correctly set up, leading to the inability to identify the receiving plant.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data: Ensure that the material in question is correctly set up in the material master for both the sending and receiving plants. Verify that the receiving plant is assigned to the material.
  
  
  Review Document Item: Look at the specific document item referenced in the error message. Ensure that all required fields are filled out correctly and that the item is valid.
  
  
  Configuration Settings: Check the configuration settings for the plants involved. Ensure that the receiving plant is properly configured in the system and that all necessary parameters are set.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access the data related to the receiving plant.
  
  
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the logic fails in determining the receiving plant.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB1B (Transfer Posting), and MB52 (List Warehouse Stocks on Hand) to help diagnose the issue.
  Documentation: Review SAP documentation related to inventory management and stock transfers for additional context on how plants and materials are managed.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.