How To Fix LSO576 - Material procurement is not supported for delivery method &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LSO - Publisher and Learner Account

• Message number: 576

• Message text: Material procurement is not supported for delivery method &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LSO576 - Material procurement is not supported for delivery method &1 ?

  The SAP error message LSO576, which states "Material procurement is not supported for delivery method &1," typically occurs in the context of logistics and procurement processes within the SAP system. This error indicates that the specified delivery method for a material is not compatible with the procurement process being attempted.
  Cause:
  
  
  Invalid Delivery Method: The delivery method specified for the material may not be configured to support procurement activities. This can happen if the delivery method is set to a type that does not allow for procurement (e.g., certain delivery methods may be intended for direct delivery or other specific scenarios).
  
  
  Material Master Configuration: The material master record may not be set up correctly. The procurement type or the delivery method may not align with the expected settings for the material.
  
  
  Custom Settings: Custom configurations or enhancements in the SAP system may restrict certain delivery methods from being used for procurement.
  
  
  Solution:
  
  
  Check Material Master Settings:
  
  Go to the material master record (transaction code MM03) and check the relevant views (e.g., Basic Data, Purchasing, and Sales views).
  Ensure that the delivery method is appropriate for the procurement type of the material.
  
  
  
  Review Delivery Method Configuration:
  
  Check the configuration of the delivery method in the system (transaction code SPRO).
  Navigate to the relevant configuration path for logistics and ensure that the delivery method is set up correctly to allow procurement.
  
  
  
  Adjust Procurement Type:
  
  If the material is not intended for procurement with the specified delivery method, consider changing the procurement type or delivery method to one that is supported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team to understand the specific restrictions related to the delivery method in question.
  
  
  
  Testing:
  
  After making changes, perform a test to ensure that the procurement process can proceed without triggering the error.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), SPRO (Customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to make changes to material master records and procurement settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.