How To Fix O5083 - Material & does not exist in the plants config. for IS-Oil plant determ.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O5 - IS-Oil: MCOE message pool

  • Message number: 083

  • Message text: Material & does not exist in the plants config. for IS-Oil plant determ.

  • Show details Hide details
  • What causes this issue?

    The IS-Oil Plant Determination Indicator is set. The system uses
    enhanced plant determination to select a supply plant from table OIDAP
    for delivering the line item material. For material &V1& and the
    plants/storage locations determined from table OIDAP, no plant/storage
    location data has been created.

    System Response

    IS-Oil Plant Determination Indicator is switched off. The system uses
    standard plant determination.

    How to fix this error?

    You can either (a) use standard plant determination, or (b) reconfigure
    table OIDAP (transaction O5G0).

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O5083 - Material & does not exist in the plants config. for IS-Oil plant determ. ?

    The SAP error message O5083, which states "Material & does not exist in the plant's configuration for IS-Oil plant determination," typically occurs in the context of the SAP IS-Oil module when the system is unable to find the specified material in the configuration settings for a particular plant. This can happen during various processes, such as order creation, material movement, or when trying to access material-related data.

    Causes:

    1. Material Not Configured: The material in question has not been configured for the specific plant in the IS-Oil settings.
    2. Incorrect Plant Assignment: The material may be assigned to a different plant than the one being referenced in the transaction.
    3. Missing Master Data: The material master data may be incomplete or missing for the specific plant.
    4. Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
    5. Authorization Issues: The user may not have the necessary authorizations to view or access the material in the specified plant.

    Solutions:

    1. Check Material Configuration:

      • Go to the material master record (transaction code MM03) and check if the material is set up for the specific plant.
      • Ensure that the relevant views (e.g., Basic Data, Sales, Purchasing, etc.) are maintained for the plant.
    2. Verify Plant Assignment:

      • Confirm that the material is assigned to the correct plant. If not, you may need to create or modify the material master record for the appropriate plant.
    3. Maintain Master Data:

      • If the material is missing or incomplete, you may need to create or update the material master data for the plant using transaction code MM01 or MM02.
    4. Check Configuration Settings:

      • Review the configuration settings in the IS-Oil module to ensure that the material is included in the plant determination settings.
    5. Data Synchronization:

      • If there are multiple systems or modules involved, ensure that data is synchronized and that there are no discrepancies.
    6. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the material in the specified plant. This may involve checking user roles and permissions.

    Related Information:

    • Transaction Codes:

      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • OX10: Define Plant
      • OX18: Assign Plant to Company Code
    • IS-Oil Specific Configuration:

      • Review the specific configuration settings for IS-Oil, which may include plant determination settings, material type settings, and other relevant configurations.
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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