How To Fix SAPLWOSL073 - Your plant is not the supplying plant for any of the open items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Your plant is not the supplying plant for any of the open items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL073 - Your plant is not the supplying plant for any of the open items ?

  The SAP error message SAPLWOSL073 indicates that the plant you are trying to use is not designated as the supplying plant for any of the open items in the system. This typically occurs in scenarios involving inventory management, order processing, or logistics where a specific plant is expected to supply materials or fulfill orders.
  Cause:
  
  Incorrect Plant Assignment: The plant you are trying to use may not be set up correctly in the system or may not be assigned to the relevant materials or orders.
  Open Items: There may be open purchase orders, sales orders, or stock transfer orders that do not reference the plant you are trying to use.
  Master Data Issues: The material master or vendor master data may not have the correct plant assignments.
  Configuration Issues: The configuration settings in the system may not allow the selected plant to supply the required items.
  
  Solution:
  
  
  Check Plant Assignment:
  
  Verify that the plant you are using is correctly assigned to the relevant materials or orders. You can do this by checking the material master data (transaction code MM03) and ensuring that the plant is listed under the appropriate views (e.g., Basic Data, Purchasing, Sales).
  
  
  
  Review Open Items:
  
  Check the open items (purchase orders, sales orders, etc.) to see which plants are assigned. You can use transaction codes like ME2N (for purchase orders) or VA05 (for sales orders) to review the relevant documents.
  
  
  
  Update Master Data:
  
  If the plant is not assigned, you may need to update the material master or vendor master data to include the correct plant. This can be done using transaction codes MM01 (to create) or MM02 (to change).
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, ensure that the plant is set up correctly in the system. This may involve checking the configuration for materials management (MM) or sales and distribution (SD) modules.
  
  
  
  Consult with Your SAP Team:
  
  If you are unable to resolve the issue, it may be necessary to consult with your SAP support team or functional consultant who can provide further assistance and investigate any underlying configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), ME2N (Display Purchase Orders), and VA05 (List of Sales Orders).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to plant management and order processing for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.