How To Fix SLS_LO_OIF282 - Select an item with material and plant

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LO_OIF - Messages for FPM LORD UI

• Message number: 282

• Message text: Select an item with material and 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LO_OIF282 - Select an item with material and plant ?

  The SAP error message SLS_LO_OIF282 ("Select an item with material and plant") typically occurs in the context of sales order processing or logistics when the system expects a specific item to be selected that includes both a material number and a plant. This error indicates that the system cannot proceed because the required information is missing.
  Cause:
  
  Missing Material or Plant: The most common cause of this error is that the item you are trying to process does not have a material number or a plant assigned to it.
  Incorrect Item Selection: The item you selected may not be valid for the operation you are trying to perform, such as creating a sales order or delivery.
  Configuration Issues: There may be configuration issues in the system that prevent the proper association of materials and plants.
  Data Entry Errors: There could be a mistake in data entry where the material or plant was not entered correctly.
  
  Solution:
  
  Check Item Selection: Ensure that you have selected an item that has both a material number and a plant associated with it. You can do this by reviewing the item details in the sales order or relevant transaction.
  Verify Material Master Data: Check the material master data to ensure that the material is set up correctly and is assigned to the appropriate plant.
  Review Sales Order or Delivery: If you are working with a sales order or delivery, ensure that all required fields are filled out correctly, including the material and plant.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to materials and plants in the system.
  Re-enter Data: If you suspect a data entry error, try re-entering the data for the item to ensure that it is correct.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery).
  Material Master: You can check the material master using transaction code MM03 to ensure that the material is correctly defined for the relevant plant.
  User Authorization: Ensure that you have the necessary authorizations to access the materials and plants in question.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.