Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 110
Message text: Unable to determine supplying plant for material &1 &2
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.
The current process is stopped.
Inform your system administrator.
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.
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
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