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Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 004
Message text: Cannot determine supply process for material &1 &2
Remote Logistics Management (RLM) has attempted to determine a supply
process for material &V1& in plant &V2& but has been unable to do so.
The supply process is vital for the RLM application and since RLM is
active in this system, the current function is interrupted.
Define derivation rules for the current material that will allow a
supply process to be determined. <DS:TRAN.O3O_C_SPDRV>Proceed</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OIO004
- Cannot determine supply process for material &1 &2 ?The SAP error message OIO004, which states "Cannot determine supply process for material &1 &2," typically occurs in the context of inventory management or supply chain processes. This error indicates that the system is unable to identify a valid supply process for the specified material (where &1 is the material number and &2 is the plant or storage location).
Causes:
- Missing Master Data: The material master data may not be properly maintained. This includes missing or incorrect information in the material master record, such as the supply chain settings.
- Supply Process Configuration: The supply process (like procurement, production, or transfer) may not be configured for the material in question. This could be due to missing settings in the relevant configuration tables.
- Plant or Storage Location Issues: The plant or storage location associated with the material may not be set up correctly, or it may not be assigned to the material.
- Material Status: The material may be blocked or have a status that prevents it from being used in supply processes.
- Transaction Context: The error may arise in specific transactions where the system expects a supply process to be defined but cannot find one.
Solutions:
Check Material Master Data:
- Go to the material master record (transaction code MM03) and verify that all relevant views (like Basic Data, Purchasing, MRP, etc.) are correctly filled out.
- Ensure that the material is marked as active and not blocked.
Review Supply Process Configuration:
- Check the configuration settings for the supply process in the relevant customizing transactions (e.g., SPRO).
- Ensure that the supply process (e.g., procurement type, MRP type) is correctly defined for the material.
Validate Plant and Storage Location:
- Ensure that the plant and storage location are correctly assigned to the material.
- Check if the plant is active and has the necessary settings for the material.
Check Material Status:
- Review the material status to ensure it is not blocked for procurement or other supply processes.
Transaction Context:
- If the error occurs during a specific transaction, review the transaction's requirements and ensure that all necessary data is provided.
Consult Documentation:
- Refer to SAP documentation or help resources for additional insights on the specific error message and its context.
Related Information:
By following these steps, you should be able to identify the root cause of the OIO004 error and implement the necessary solutions to resolve it.
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