How To Fix MU1007 - Distribution center &1 cannot procure material &2, order unit &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MU1 - Message class for changing source list for logist. product

  • Message number: 007

  • Message text: Distribution center &1 cannot procure material &2, order unit &3.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MU1007 - Distribution center &1 cannot procure material &2, order unit &3. ?

    The SAP error message MU1007 indicates that the distribution center (DC) specified cannot procure the material in question, which is identified by the material number and order unit. This error typically arises in the context of inventory management and procurement processes within SAP.

    Causes:

    1. Material Not Defined for Distribution Center: The material may not be set up for procurement in the specified distribution center.
    2. Invalid Order Unit: The order unit specified may not be valid for the material in question.
    3. Stock Availability Issues: There may be no stock available for the material in the distribution center.
    4. Procurement Type: The material may be set to a procurement type that does not allow it to be procured at the distribution center (e.g., it may be marked as "in-house production" instead of "external procurement").
    5. Configuration Issues: There may be configuration issues in the material master or the distribution center settings.

    Solutions:

    1. Check Material Master Data:

      • Go to the material master record (transaction code MM03) and verify that the material is set up correctly for the distribution center.
      • Ensure that the procurement type is appropriate (e.g., external procurement if you want to purchase the material).
    2. Verify Order Unit:

      • Check if the order unit specified in the transaction is valid for the material. You can find this in the material master under the purchasing view.
    3. Stock Levels:

      • Check the stock levels in the distribution center (transaction code MMBE) to ensure that there is stock available for the material.
    4. Distribution Center Configuration:

      • Review the configuration settings for the distribution center to ensure that it is set up to handle the procurement of the specified material.
    5. Consult with SAP Support:

      • If the issue persists after checking the above points, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes:
      • MM03: Display Material Master
      • MMBE: Stock Overview
      • ME21N: Create Purchase Order
    • SAP Notes: Check SAP Notes for any specific issues related to this error message, as they may provide additional insights or solutions.
    • Documentation: Review SAP documentation related to material management and procurement processes for further understanding of how to manage materials in distribution centers.

    By following these steps, you should be able to identify the root cause of the MU1007 error and implement the necessary solutions to resolve it.

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