How To Fix WOD1011 - No materials found that can be ordered

WOD1011 - Overview

• Message type: E = Error

• Message class: WOD1 - Messages for Function Group WOD1

• Message number: 011

• Message text: No materials found that can be ordered

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 WOD1011 - No materials found that can be ordered ?

  Certainly! Here's a detailed explanation for the SAP error message WOD1011: No materials found that can be ordered:
  
  Error Message
  WOD1011: No materials found that can be ordered
  
  Cause
  This error occurs when the system cannot find any materials that are eligible for ordering in the context of the transaction or process you are executing. Common reasons include:
  
  
  Material Master Data Issues:
  
  The materials you are trying to order do not have the necessary procurement type set (e.g., external procurement).
  The materials are not flagged as orderable or are blocked for procurement.
  The material master does not have a valid purchasing info record or source list.
  
  
  
  Organizational Data Issues:
  
  The plant or purchasing organization is not correctly assigned or maintained for the material.
  The material is not extended to the plant or purchasing organization you are working with.
  
  
  
  
  Configuration Issues:
  
  The material type or material group is not configured to allow ordering.
  The purchasing info records or source lists are missing or invalid.
  
  
  
  Selection Criteria