How To Fix SAPLWOSL053 - E: material &1 cannot be collected in plant &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

  • Message number: 053

  • Message text: E: material &1 cannot be collected in plant &2

  • Show details Hide details
  • What causes this issue?

    No shipping point could be determied due to the material/plant data and
    the shipping condition "Collection".

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    In Customizing assign a shipping point for the combination of shipping
    condition/loading group for the material/plant.
    INCLUDE ISR_CUSTOMIZING

    Procedure for System Administrators

    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 SAPLWOSL053 - E: material &1 cannot be collected in plant &2 ?

    The SAP error message SAPLWOSL053 E: material &1 cannot be collected in plant &2 typically occurs in the context of warehouse management or inventory management when trying to collect or process a material that is not available or cannot be handled in the specified plant. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Material Not Available: The specified material (represented by &1) may not be available in the specified plant (represented by &2).
    2. Material Status: The material may have a status that prevents it from being processed, such as being blocked for certain transactions.
    3. Plant Configuration: The plant may not be configured to handle the material type or may not have the necessary stock levels.
    4. Stock Type: The material might be in a stock type that is not allowed for the operation you are trying to perform (e.g., blocked stock).
    5. Master Data Issues: There may be issues with the material master data, such as missing or incorrect information related to the plant.
    6. Warehouse Management Settings: If using Warehouse Management (WM), the warehouse settings may not allow the material to be processed.

    Solutions:

    1. Check Material Availability: Verify that the material exists in the specified plant and that there is sufficient stock available.

      • Use transaction codes like MMBE (Stock Overview) to check stock levels.
    2. Review Material Status: Check the status of the material in the material master to ensure it is not blocked or restricted.

      • Use transaction code MM03 to view the material master data.
    3. Validate Plant Configuration: Ensure that the plant is properly configured to handle the material type.

      • Check the material type settings in the configuration.
    4. Inspect Stock Type: Make sure the stock type of the material allows for the operation you are trying to perform.

      • If the material is in blocked stock, consider moving it to unrestricted stock if appropriate.
    5. Correct Master Data: If there are issues with the material master data, correct them as necessary.

      • Ensure that all required fields are filled out correctly in the material master.
    6. Warehouse Management Settings: If using WM, check the settings related to the warehouse and the material.

      • Ensure that the warehouse is set up to handle the material and that the necessary storage types are available.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • MMBE: Stock Overview
      • MM03: Display Material
      • MB52: List of Warehouse Stocks on Hand
      • LX02: Warehouse Stock Overview (for WM)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    • User Authorization: Ensure that the user has the necessary authorizations to perform the operation on the material in the specified plant.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.

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