How To Fix OIO009 - Material &1 is not maintained at supplying plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 009

• Message text: Material &1 is not maintained at supplying plant &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIO009 - Material &1 is not maintained at supplying plant &1 ?

  The SAP error message OIO009 indicates that a material is not maintained at the supplying plant specified in the transaction. This typically occurs in scenarios involving inter-plant stock transfers, procurement, or when trying to create a purchase order for a material that is not available in the specified plant.
  Cause:
  
  Material Not Created: The material may not have been created in the supplying plant.
  Plant-Specific Data Missing: The material exists, but the plant-specific data (like purchasing info records, storage location, etc.) is not maintained.
  Incorrect Plant: The plant specified in the transaction may be incorrect or not intended for the material.
  Material Status: The material may be blocked or inactive for the specified plant.
  
  Solution:
  
  
  Check Material Master: 
  
  Go to transaction MM03 (Display Material) and check if the material exists for the supplying plant.
  If it does not exist, you will need to create it using transaction MM01 (Create Material) or extend it using MM02 (Change Material).
  
  
  
  Maintain Plant-Specific Data:
  
  If the material exists but lacks plant-specific data, you can extend the material to the plant using MM02 and ensure that all necessary views (like Basic Data, Purchasing, etc.) are filled out.
  
  
  
  Verify Plant Information:
  
  Ensure that the correct plant is being used in your transaction. If you are using a different plant, make sure that the material is maintained there.
  
  
  
  Check Material Status:
  
  Ensure that the material is not blocked or inactive. You can check this in the material master data.
  
  
  
  Purchasing Info Record:
  
  If applicable, check if there is a purchasing info record for the material and the supplying plant. You can create or update it using transaction ME11 (Create Info Record) or ME12 (Change Info Record).
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  ME11: Create Info Record
  ME12: Change Info Record
  
  
  Material Master Views: Ensure that the relevant views for the material are maintained for the supplying plant.
  User Authorizations: Ensure that you have the necessary authorizations to create or change material master data.
  
  By following these steps, you should be able to resolve the OIO009 error and ensure that the material is properly maintained at the supplying plant.