How To Fix SCFC_SDPROXY075 - Document & item &: Find shipping point: Material not found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 075

  • Message text: Document & item &: Find shipping point: Material not found

  • 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_SDPROXY075 - Document & item &: Find shipping point: Material not found ?

    The SAP error message SCFC_SDPROXY075, which states "Document & item &: Find shipping point: Material not found," typically occurs in the context of sales and distribution processes when the system is unable to locate the specified material for a given document and item. This can happen for several reasons, and understanding the cause is crucial for resolving the issue.

    Causes:

    1. Material Not Created: The material may not exist in the system. This could be due to a data entry error or the material not being created in the relevant plant or storage location.

    2. Material Status: The material might be blocked or inactive. If the material is flagged as inactive or blocked for sales, it won't be found during the shipping point determination process.

    3. Plant/Storage Location Issues: The material may not be assigned to the plant or storage location specified in the sales document. If the material is not available in the specified location, the system cannot find it.

    4. Master Data Issues: There could be issues with the material master data, such as missing or incorrect entries in the sales organization or distribution channel views.

    5. Configuration Issues: The shipping point determination configuration may not be set up correctly, leading to the system's inability to find the shipping point for the material.

    Solutions:

    1. Check Material Existence: Verify that the material exists in the system by using transaction codes like MM03 (Display Material) or MM01 (Create Material). Ensure that the material is created for the relevant plant.

    2. Review Material Status: Check the status of the material to ensure it is active and not blocked for sales. This can be done in the material master data.

    3. Validate Plant and Storage Location: Ensure that the material is assigned to the correct plant and storage location. You can check this in the material master data under the relevant views.

    4. Examine Master Data: Review the material master data for completeness and correctness, especially in the sales organization and distribution channel views.

    5. Check Configuration: Review the configuration settings for shipping point determination in the SAP system. This can be done in the SPRO transaction under Sales and Distribution settings.

    6. Consult Logs: If the issue persists, check the application logs (transaction SLG1) for more detailed error messages that might provide additional context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), VA03 (Display Sales Order), and SLG1 (Application Log).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
    • User Authorization: Ensure that the user has the necessary authorizations to access the material and perform the required actions.

    By following these steps, you should be able to identify the root cause of the SCFC_SDPROXY075 error and implement the appropriate solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant