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Message type: E = Error
Message class: LOP - Logistical contract options
Message number: 145
Message text: Material &1 not maintained in plant &2. Business key &3
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LOP145
- Material &1 not maintained in plant &2. Business key &3 ?The SAP error message LOP145 indicates that a specific material (denoted as &1) is not maintained in the specified plant (denoted as &2) for the given business key (denoted as &3). This error typically arises in the context of logistics and inventory management, particularly when trying to perform operations related to materials that are not properly set up in the system.
Cause:
- Material Not Created: The material may not have been created in the specified plant.
- Plant-Specific Data Missing: The material exists in the system but lacks the necessary plant-specific data (e.g., storage location, valuation data).
- Incorrect Business Key: The business key provided may not correspond to the material or plant in question.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues leading to missing data.
Solution:
Create or Maintain Material:
- Go to the Material Master (Transaction Code: MM01 or MM02).
- Check if the material exists in the specified plant. If not, create it or maintain the existing record to include the necessary plant-specific data.
- Ensure that all relevant views (e.g., Basic Data, Sales, Purchasing, Accounting) are properly maintained for the material in the specified plant.
Check Business Key:
- Verify that the business key being used is correct and corresponds to the material and plant in question.
Data Consistency Check:
- Run consistency checks or reports to identify any discrepancies in material data across different plants or systems.
Consult Documentation:
- Review any relevant documentation or configuration settings related to the material and plant setup to ensure compliance with business processes.
User Authorization:
- Ensure that the user has the necessary authorizations to view or modify the material master data.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By addressing the underlying cause of the error, you should be able to resolve the LOP145 message and proceed with your operations in SAP.
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