How To Fix SAPLWSPO104 - Plant &1 is not a supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 104

• Message text: Plant &1 is not a supplying plant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSPO104 - Plant &1 is not a supplying plant ?

  The SAP error message SAPLWSPO104 indicates that the specified plant (denoted as &1 in the message) is not recognized as a supplying plant in the system. This error typically occurs in the context of logistics, particularly when dealing with procurement or inventory management processes.
  Cause:
  
  Plant Configuration: The plant may not be set up correctly in the system as a supplying plant. This could be due to missing configuration or incorrect settings in the plant master data.
  Material Master Data: The material you are trying to procure or manage may not be assigned to the specified plant.
  Supply Chain Configuration: The supply chain settings may not include the plant as a valid source for the material.
  Vendor Assignment: If the plant is supposed to procure materials from a vendor, the vendor may not be assigned to the plant correctly.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for plants.
  Ensure that the plant is set up as a supplying plant in the system.
  
  
  
  Verify Material Master Data:
  
  Use transaction code MM03 to check the material master data for the specific material.
  Ensure that the material is assigned to the plant in question and that all necessary views (like purchasing, sales, etc.) are maintained.
  
  
  
  Review Supply Chain Settings:
  
  Check the supply chain configuration to ensure that the plant is included as a valid supplying plant for the relevant materials.
  This may involve checking the settings in the material requirements planning (MRP) or other relevant modules.
  
  
  
  Vendor Assignment:
  
  If applicable, check the vendor master data to ensure that the vendor is correctly assigned to the plant.
  Use transaction code MK03 to view vendor details and ensure that the vendor is linked to the plant.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on plant configuration and material management.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material Master
  MK03: Display Vendor Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary authorizations to access and modify plant and material data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.