How To Fix MR100 - Plant group and plant level are always available

SAP Error Message - Details

• Message type: E = Error

• Message class: MR - Stock overview for generic materials

• Message number: 100

• Message text: Plant group and plant level are always available

What causes this issue?

When you display the stock overview using the tree structure, the plant
group and plant levels are always available.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MR100 - Plant group and plant level are always available ?

  The SAP error message MR100 ("Plant group and plant level are always available") typically occurs in the context of materials management, particularly when dealing with purchasing or inventory management. This error indicates that there is an issue with the configuration of the plant or plant group in the system.
  Cause:
  
  Configuration Issues: The plant or plant group may not be properly configured in the system. This can happen if the plant is not assigned to the correct plant group or if there are inconsistencies in the master data.
  Master Data Inconsistencies: There may be inconsistencies in the material master data, vendor master data, or purchasing info records that are causing the system to throw this error.
  Missing Assignments: The plant may not be assigned to the relevant purchasing organization or may not have the necessary settings for the purchasing process.
  
  Solution:
  
  
  Check Plant and Plant Group Configuration:
  
  Go to the configuration settings in SAP (Transaction code SPRO).
  Navigate to the relevant section for plant and plant group settings.
  Ensure that the plant is correctly assigned to the plant group and that all necessary configurations are in place.
  
  
  
  Review Master Data:
  
  Check the material master data (Transaction code MM03) for the relevant material and ensure that the plant and plant group are correctly assigned.
  Review the vendor master data (Transaction code XK03) to ensure that the vendor is correctly linked to the plant.
  Check purchasing info records (Transaction code ME13) to ensure that they are correctly set up for the relevant plant and vendor.
  
  
  
  Check Purchasing Organization Assignments:
  
  Ensure that the plant is assigned to the correct purchasing organization (Transaction code OX17).
  Verify that the purchasing organization has the necessary authorizations and settings to process transactions for the plant.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  MM03: Display Material
  XK03: Display Vendor
  ME13: Display Purchasing Info Record
  OX17: Assign Plants to Purchasing Organizations
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material management and purchasing processes.
  
  
  Support: If the issue persists after checking the configurations and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the MR100 error in SAP.