Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix SCFC_SDPROXY014 - Document & item & assignment material & plant &: Cannot be determined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 014

  • Message text: Document & item & assignment material & plant &: Cannot be determined

  • Show details Hide details


  • 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 SCFC_SDPROXY014 - Document & item & assignment material & plant &: Cannot be determined ?

    The SAP error message SCFC_SDPROXY014 typically occurs in the context of Sales and Distribution (SD) when the system is unable to determine the material and plant assignment for a specific document and item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Material Not Defined: The material specified in the document may not be defined in the system or may not exist in the specified plant.
    2. Plant Not Assigned: The plant may not be assigned to the material in the material master data.
    3. Incorrect Document Data: The document (e.g., sales order, delivery) may have incorrect or incomplete data that prevents the system from determining the material and plant.
    4. Configuration Issues: There may be configuration issues in the system related to the material, plant, or sales organization.
    5. Master Data Issues: The material master data may be incomplete or not properly maintained, leading to the inability to determine the necessary assignments.

    Solutions:

    1. Check Material Master: Verify that the material exists in the system and is correctly defined for the relevant plant. You can do this by using transaction code MM03 to view the material master data.
    2. Check Plant Assignment: Ensure that the plant is assigned to the material in the material master. This can be checked in the "Plant Data" section of the material master.
    3. Review Document Data: Check the document (sales order, delivery, etc.) for any inconsistencies or missing information. Ensure that the material and plant fields are correctly populated.
    4. Configuration Review: Review the configuration settings in the system related to sales and distribution, material management, and plant assignments. This may involve checking settings in SPRO (SAP Customizing Implementation Guide).
    5. Master Data Maintenance: If there are issues with the master data, ensure that it is properly maintained and updated. This may involve creating or updating material records or plant assignments.
    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Material Master), VA03 (Display Sales Order), and VL03N (Display Outbound Delivery) to investigate the issue further.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management and sales order processing.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the SCFC_SDPROXY014 error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker