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


OE027 - Overview

  • 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 &

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


OE027 - Details

  • 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

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