MECCP111 - Ship. point &1 for ship. cond. &2, loading group &3, plant &4 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MECCP -

• Message number: 111

• Message text: Ship. point &1 for ship. cond. &2, loading group &3, plant &4 not allowed

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 MECCP111 - Ship. point &1 for ship. cond. &2, loading group &3, plant &4 not allowed ?

  The SAP error message MECCP111 indicates that there is an issue with the shipping point, shipping condition, loading group, and plant combination in the context of a sales order or delivery. This error typically arises when the system cannot find a valid combination of these elements in the configuration settings.
  Cause:
  
  Configuration Issues: The shipping point, shipping condition, loading group, and plant combination may not be properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Master Data Issues: The master data for the materials, customers, or vendors may not be set up correctly, leading to invalid combinations.
  Sales Document Settings: The sales document type or item category may not allow the specified combination of shipping point, shipping condition, loading group, and plant.
  Transport Layer Settings: There may be restrictions in the transport layer settings that prevent the combination from being valid.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for shipping points, shipping conditions, loading groups, and plants.
  Ensure that the combination of shipping point, shipping condition, loading group, and plant is allowed in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the material, customer, and vendor involved in the transaction. Ensure that the shipping point and loading group are correctly assigned.
  Verify that the shipping conditions are correctly set up for the customer master record.
  
  
  
  Sales Document Type:
  
  Review the sales document type and item category settings to ensure that they allow the specified combination.
  Check if there are any specific settings that restrict the use of certain shipping points or conditions.
  
  
  
  Transport Layer:
  
  If applicable, check the transport layer settings to ensure that there are no restrictions on the shipping point or loading group.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  MM02 (Change Material)
  VD02 (Change Customer)
  VL01N (Create Outbound Delivery)
  
  
  
  Tables to Check:
  
  T001L (Storage Locations)
  T001W (Plants)
  TVSPL (Shipping Points)
  TVSCO (Shipping Conditions)
  TVSGR (Loading Groups)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on shipping point and shipping condition configurations.
  
  
  If the issue persists after checking the above areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.