How To Fix SCFC_SDPROXY005 - Document & item &: No supplying plant assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE

• Message number: 005

• Message text: Document & item &: No supplying plant assigned

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 SCFC_SDPROXY005 - Document & item &: No supplying plant assigned ?

  The SAP error message SCFC_SDPROXY005 indicates that there is no supplying plant assigned for a specific document and item in the Sales and Distribution (SD) module. This error typically occurs when trying to process sales orders, deliveries, or other related documents where a plant is required for fulfilling the order.
  Cause:
  
  Missing Plant Assignment: The most common cause is that the material in question does not have a supplying plant assigned in the material master data.
  Incorrect Sales Order Configuration: The sales order may not have the correct configuration or may be missing necessary data.
  Material Status: The material might be blocked or inactive, preventing it from being assigned to a plant.
  Master Data Issues: There could be issues with the master data setup, such as missing or incorrect entries in the material master or the customer master.
  
  Solution:
  
  
  Check Material Master:
  
  Go to transaction code MM03 to display the material master.
  Check the "Plant Data" view to ensure that a supplying plant is assigned for the relevant material.
  If not, you may need to assign a plant using transaction code MM01 (Create Material) or MM02 (Change Material).
  
  
  
  Review Sales Order:
  
  Use transaction code VA03 to display the sales order.
  Verify that the item details are correct and that the material is properly linked to a plant.
  
  
  
  Check Plant Availability:
  
  Ensure that the plant is active and available for the material. You can check this in the plant settings or by using transaction code OVX5 to review plant settings.
  
  
  
  Material Status:
  
  Check if the material is blocked for sales or if there are any restrictions that prevent it from being sold.
  
  
  
  Consult with Master Data Team:
  
  If you are unable to resolve the issue, consult with your master data management team to ensure that all necessary data is correctly maintained.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration settings in the SD module to ensure that everything is set up correctly for the sales process.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM01: Create Material Master
  MM02: Change Material Master
  VA03: Display Sales Order
  OVX5: Check Plant Settings
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  Documentation: Refer to SAP documentation for Sales and Distribution to understand the implications of plant assignments and how they affect order processing.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the SCFC_SDPROXY005 error message.