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Message type: E = Error
Message class: OIO - Remote Logistics
Message number: 121
Message text: Do not enter both domestic location and third party location
You have entered both a domestic location (plant and optionally store
location) and a third party location (customer) for this container.
A container may reside at either a domestic location or a third party
location but cannot reside at both.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Remove either the domestic location or the third party location.
Error message extract from SAP system. Copyright SAP SE.
OIO121
- Do not enter both domestic location and third party location ?The SAP error message OIO121, which states "Do not enter both domestic location and third party location," typically occurs in the context of logistics and procurement processes, particularly when dealing with sales orders, purchase orders, or delivery documents. This error indicates that there is a conflict in the location data entered for a transaction.
Cause:
The error arises when both a domestic location (such as a warehouse or plant within the same country) and a third-party location (such as a supplier or customer located in a different country) are specified in the same transaction. This is not allowed because it creates ambiguity regarding where the goods are to be sourced from or delivered to.
Solution:
To resolve this error, you should:
Review the Transaction Data: Check the document (sales order, purchase order, etc.) that triggered the error. Look for fields related to location, such as shipping point, plant, or vendor/customer addresses.
Correct the Location Entries:
- If you are processing a domestic transaction, ensure that only domestic locations are specified.
- If you are processing a third-party transaction, ensure that only third-party locations are specified.
- Remove or adjust the conflicting location entry to ensure that only one type of location is present.
Consult with Your Team: If you are unsure about which location to use, consult with your logistics or procurement team to determine the correct setup for the transaction.
Test the Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error message.
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