How To Fix SAPLWOSL133 - Supplying plant for stock transfer and order item must be different

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Supplying plant for stock transfer and order item must be different

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSL133 - Supplying plant for stock transfer and order item must be different ?

  The SAP error message SAPLWOSL133 indicates that there is an issue with the supplying plant for a stock transfer order and the order item. Specifically, the error occurs when the supplying plant for the stock transfer does not differ from the plant associated with the order item. This is a common validation check in SAP to ensure that stock transfers are correctly managed between different plants.
  Cause:
  The error typically arises in the following scenarios:
  
  Same Plant Configuration: The supplying plant and the receiving plant (or the plant associated with the order item) are the same. In stock transfer scenarios, the system expects these to be different.
  Incorrect Master Data: The material master or the plant configuration may have incorrect settings that lead to this error.
  Order Item Configuration: The order item may have been incorrectly set up, leading to a mismatch in the expected plant data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Plant Assignment:
  
  Verify the plant assignments in the stock transfer order. Ensure that the supplying plant is different from the receiving plant or the plant associated with the order item.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the item in question. Ensure that the plant data is correctly configured and that the material is available in the supplying plant.
  
  
  
  Adjust Stock Transfer Order:
  
  If the order was created incorrectly, you may need to delete and recreate the stock transfer order with the correct plant assignments.
  
  
  
  Consult Configuration Settings:
  
  If you have access to configuration settings, check the settings related to stock transfers and ensure that they are set up correctly to allow for transfers between different plants.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the stock transfer order or the related master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on stock transfer processes and error handling.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB1B (Transfer Posting) or MIGO (Goods Movement) to manage stock transfers.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.