How To Fix MW058 - Plant &, material &: delivery &, item & generated

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 058

• Message text: Plant &, material &: delivery &, item & generated

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 MW058 - Plant &, material &: delivery &, item & generated ?

  The SAP error message MW058 typically indicates that there is an issue related to the delivery of a material in a specific plant. The message format usually looks like this: "Plant & , material & : delivery & , item & generated." This error can occur in various scenarios, such as during the creation of a delivery, goods movement, or when processing sales orders.
  Causes:
  
  Material Not Available: The material may not be available in the specified plant.
  Incorrect Plant or Material: The plant or material number may be incorrectly specified in the transaction.
  Stock Issues: There may be stock issues, such as insufficient stock or stock not being properly allocated.
  Configuration Issues: There could be configuration issues in the material master or plant settings.
  Delivery Block: The delivery might be blocked due to various reasons, such as credit holds or other business rules.
  
  Solutions:
  
  Check Material Availability: Verify that the material exists in the specified plant and that there is sufficient stock available.
  Verify Input Data: Ensure that the plant and material numbers entered in the transaction are correct.
  Check Stock Levels: Use transaction codes like MB52 or MMBE to check stock levels for the material in the specified plant.
  Review Delivery Blocks: Check if there are any delivery blocks on the sales order or delivery that might be causing the issue.
  Configuration Review: If the issue persists, review the configuration settings for the material and plant in the material master (transaction MM03) and ensure that everything is set up correctly.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB52: List of Warehouse Stocks on Hand
  MMBE: Stock Overview
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address specific issues related to this error.
  User Roles: Ensure that the user has the necessary authorizations to perform the actions related to the delivery and material.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics or materials management.