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Message type: E = Error
Message class: LP - WM-PP interface
Message number: 130
Message text: Material &1 for PSA &2 in plant &3 to be staged manually
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.
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LP130
- Material &1 for PSA &2 in plant &3 to be staged manually ?The SAP error message LP130 indicates that a specific material (denoted as &1) for a Production Supply Area (PSA) (denoted as &2) in a particular plant (denoted as &3) needs to be staged manually. This error typically arises in the context of production planning and logistics, particularly when dealing with the staging of materials for production orders.
Cause:
The error can occur due to several reasons, including:
- Stock Availability: The material may not be available in the required quantity in the PSA or the stock may not be properly managed.
- Configuration Issues: There may be configuration issues in the system related to the material, PSA, or plant settings.
- Production Order Status: The production order may not be in a status that allows for automatic staging.
- Material Type: The material type may not be set up for automatic staging.
- Inventory Management Settings: There may be settings in inventory management that prevent automatic staging.
Solution:
To resolve the LP130 error, you can take the following steps:
- Check Stock Levels: Verify that the required quantity of the material is available in the PSA. If not, you may need to transfer stock to the PSA.
- Review Production Order: Check the status of the production order. Ensure that it is released and ready for staging.
- Configuration Review: Review the configuration settings for the material, PSA, and plant. Ensure that they are set up correctly for automatic staging.
- Manual Staging: If automatic staging is not possible, you may need to manually stage the material. This can be done through the appropriate transaction codes (e.g., LT01 for creating transfer orders).
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to your environment.
Related Information:
By following these steps, you should be able to identify the cause of the LP130 error and implement the necessary solutions to resolve it.
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