How To Fix SCFC_SDPROXY077 - Document & item &, find shipping point: Plant missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Document & item &, find shipping point: Plant missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCFC_SDPROXY077 - Document & item &, find shipping point: Plant missing ?

  The SAP error message SCFC_SDPROXY077 indicates that there is an issue with finding the shipping point for a specific document and item due to a missing plant assignment. This error typically occurs in the context of sales and distribution processes when the system is unable to determine the shipping point for a sales order, delivery, or other related documents.
  Cause:
  
  Missing Plant Assignment: The plant associated with the material or item in the document is not defined or is missing in the system.
  Configuration Issues: The shipping point may not be properly configured for the plant in the system.
  Material Master Data: The material may not have been assigned to a plant in the material master data.
  Sales Area Configuration: The sales area (sales organization, distribution channel, division) may not be correctly set up for the plant.
  Shipping Point Determination: The rules for shipping point determination may not be correctly defined in the system.
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the material master (transaction code MM03) and check if the material is assigned to the correct plant.
  Ensure that the plant is active and properly configured.
  
  
  
  Verify Shipping Point Configuration:
  
  Check the shipping point configuration in the customizing settings (transaction code SPRO).
  Navigate to Logistics Execution > Shipping > Shipping Point and Goods Movement > Define Shipping Points and ensure that the shipping point is assigned to the relevant plant.
  
  
  
  Review Material Master Data:
  
  Ensure that the material has been created for the specific plant and that all necessary data is filled out correctly.
  
  
  
  Check Sales Area Configuration:
  
  Verify that the sales area is correctly set up for the plant in the sales and distribution module.
  Check the configuration under Sales and Distribution > Master Data > Customer > Customer (Sales Area) to ensure that the customer is linked to the correct plant.
  
  
  
  Shipping Point Determination:
  
  Review the shipping point determination procedure in the system. This can be found under Logistics Execution > Shipping > Shipping Point and Goods Movement > Define Shipping Point Determination.
  Ensure that the rules for determining the shipping point based on the plant and other criteria are correctly defined.
  
  
  
  Test the Configuration:
  
  After making any changes, test the configuration by creating a new sales order or delivery to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), SPRO (Customizing), VA01 (Create Sales Order), VL01N (Create Outbound Delivery).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on shipping point determination and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution processes.