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

MU1007 - Overview

• 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.

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.

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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:
  
  Material Not Defined for Distribution Center: The material may not be set up for procurement in the specified distribution center.
  Invalid Order Unit: The order unit specified may not be valid for the material in question.
  Stock Availability Issues: There may be no stock available for the material in the distribution center.
  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").
  
  Configuration Issues: There may be configuration issues in the material master or the distribution center settings.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction