How To Fix SAPLWOSL054 - E: plant &2 cannot deliver material &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 054

  • Message text: E: plant &2 cannot deliver material &1

  • Show details Hide details
  • What causes this issue?

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

    System Response

    INCLUDE ISR_STOP

    How to fix this error?

    In Customizing assign a shipping point for the combination of shipping
    condition/loading group of 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 SAPLWOSL054 - E: plant &2 cannot deliver material &1 ?

    The SAP error message SAPLWOSL054 E: plant &2 cannot deliver material &1 typically indicates that the specified plant (plant &2) is unable to deliver the specified material (material &1). This error can arise in various scenarios, such as during sales order processing, inventory management, or production planning.

    Causes:

    1. Material Not Available: The material may not be available in the specified plant. This could be due to stock levels being zero or below the required quantity.
    2. Plant Configuration: The plant may not be configured to handle the specific material type or may not have the necessary settings for the material.
    3. Material Status: The material may be blocked for sales or delivery due to its status (e.g., blocked, discontinued).
    4. Plant-Specific Data: There may be missing or incorrect plant-specific data in the material master record.
    5. Storage Location Issues: The storage location within the plant may not have the material available or may be blocked.
    6. Sales Order Restrictions: There may be restrictions on the sales order that prevent the delivery of the material from that plant.

    Solutions:

    1. Check Stock Levels: Verify the stock levels of the material in the specified plant. Use transaction codes like MMBE (Stock Overview) to check the availability.
    2. Review Material Master Data: Check the material master data for the specified plant using transaction code MM03. Ensure that the material is set up correctly and that all necessary views (e.g., sales, purchasing, storage) are maintained.
    3. Check Material Status: Ensure that the material is not blocked for sales or delivery. You can check this in the material master under the "General Plant Data/Storage" view.
    4. Verify Plant Configuration: Ensure that the plant is configured correctly to handle the material type. This includes checking the plant's settings in the configuration (SPRO).
    5. Check Storage Locations: Verify that the storage location within the plant has the material available and is not blocked.
    6. Review Sales Order: If this error occurs during sales order processing, check the sales order for any restrictions or issues that may prevent delivery.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MM03 (Display Material), VA03 (Display Sales Order), and MB52 (List Warehouse Stocks on Hand).
    • 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 view and manage the material and plant data.

    By following these steps, you should be able to identify the root 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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