How To Fix OIO110 - Unable to determine supplying plant for material &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 110

• Message text: Unable to determine supplying plant for material &1 &2

What causes this issue?

The plant &MSGV2& that you have specified is recognized by the Remote
Logistics Management (RLM) system as a remote plant. The RLM system must
determine a supplying plant for the material &MSGV1& held at this plant
so that it can determine a suitable process with which to supply the
material.
In this case the determination has failed.

System Response

The current process is stopped.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

A supplying plant is determined in one of three ways; you must use at
least one of them to ensure that a supplying plant can be determined for
material &MSGV1& held at plant &MSGV2& .
Via the special procurement key defined on the material master
<DS:TRAN.MM02>proceed</>
Via RLM configuration for the default supplying plant
Via business add-in OIO_SUPPLY_CHAIN (method GET_SUPPLYING_PLANT)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIO110 - Unable to determine supplying plant for material &1 &2 ?

  The SAP error message OIO110 "Unable to determine supplying plant for material &1 &2" typically occurs in the context of inventory management or procurement processes. This error indicates that the system is unable to find a valid supplying plant for the specified material in the given context. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Plant Data: The material may not be assigned to any plant in the material master data.
  Incorrect Material Master Configuration: The material master may not have the necessary views (like purchasing or sales) maintained for the relevant plant.
  Plant Not Active: The plant may not be active or may have been deactivated in the system.
  Missing Source List: If a source list is required for the material, it may not be maintained or may not include the relevant plant.
  Purchasing Info Record Issues: There may be no purchasing info record for the material and vendor combination.
  Material Type Restrictions: The material type may have restrictions that prevent it from being used in certain transactions.
  
  Solutions:
  
  
  Check Material Master Data:
  
  Go to transaction MM03 and check the material master for the relevant plant. Ensure that the material is assigned to the correct plant and that all necessary views (like Basic Data, Purchasing, etc.) are maintained.
  
  
  
  Verify Plant Status:
  
  Ensure that the plant is active. You can check this in transaction OX10 (Plant Maintenance) to see if the plant is set to active.
  
  
  
  Maintain Source List:
  
  If a source list is required, go to transaction ME01 to create or maintain the source list for the material and ensure that the relevant plant is included.
  
  
  
  Check Purchasing Info Records:
  
  Use transaction ME11 to create or ME12 to change purchasing info records for the material and vendor combination. Ensure that the relevant plant is included.
  
  
  
  Review Material Type Settings:
  
  Check if there are any restrictions on the material type that could prevent the material from being used in the transaction you are attempting.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME01: Maintain Source List
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  OX10: Maintain Plant
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation related to material management and procurement processes for further insights into how to manage materials and plants effectively.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the OIO110 error message in SAP.