How To Fix OE027 - Shipping point & not allowed for plant & Storage location &

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 027

• Message text: Shipping point & not allowed for plant & Storage location &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE027 - Shipping point & not allowed for plant & Storage location & ?

  The SAP error message OE027 indicates that there is an issue with the shipping point configuration in relation to the specified plant and storage location. This error typically arises when the shipping point assigned to a material or delivery does not match the configuration settings for the plant and storage location in the system.
  Cause:
  
  Shipping Point Configuration: The shipping point may not be correctly assigned to the plant and storage location in the system.
  Plant and Storage Location Settings: The plant and storage location may not be set up to use the specified shipping point.
  Material Master Data: The material master data may not have the correct shipping point assigned for the relevant plant and storage location.
  Sales Order or Delivery Issues: If the error occurs during sales order processing or delivery creation, it may be due to incorrect data in the sales order or delivery document.
  
  Solution:
  
  
  Check Shipping Point Assignment:
  
  Go to the transaction code OVL2 (Shipping Point Determination) and verify that the shipping point is correctly assigned to the plant and storage location.
  Ensure that the shipping point is active and configured properly.
  
  
  
  Review Plant and Storage Location Settings:
  
  Check the configuration for the plant and storage location in the transaction code SPRO (SAP Reference IMG).
  Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point and Goods Receiving Point Determination and ensure that the settings are correct.
  
  
  
  Verify Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the relevant views (e.g., Sales Org. Data, Plant Data) to ensure that the shipping point is correctly assigned.
  
  
  
  Check Sales Order or Delivery Document:
  
  If the error occurs during sales order processing, review the sales order for any inconsistencies.
  Ensure that the shipping point is correctly determined based on the delivery address and other relevant data.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team or a functional consultant who can help analyze the configuration settings in detail.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OVL2: Shipping Point Determination
  MM03: Display Material Master
  SPRO: SAP Reference IMG
  
  
  Documentation: Refer to SAP Help documentation for detailed information on shipping point determination and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to shipping point determination.
  
  By following these steps, you should be able to identify and resolve the OE027 error in SAP.