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

SAP Error Message - Details

• 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.

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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 Issues:
  
  The selection criteria or filters used in the transaction exclude all materials.
  The material master data does not meet the criteria set in the transaction or report.
  
  
  
  
  Solution
  To resolve the error, check and correct the following:
  
  
  Check Material Master Data:
  
  Verify that the material exists and is extended to the relevant plant.
  Check the Procurement Type in the MRP 2 view (transaction MM02):
  
  It should be set to 'F' (External procurement) or appropriate value.
  
  
  Ensure the material is not flagged as blocked for procurement.
  
  
  
  Check Purchasing Data:
  
  Verify that purchasing info records exist for the material and vendor.
  Check if source lists are maintained and valid for the material and plant.
  
  
  
  Check Organizational Assignments:
  
  Confirm that the material is extended to the correct plant and purchasing organization.
  Check if the purchasing organization is assigned to the plant.
  
  
  
  Review Transaction Selection Criteria:
  
  Make sure the filters or selection parameters in the transaction are correct and not too restrictive.
  
  
  
  Check Configuration:
  
  Verify that the material type allows procurement.
  Check if the material group or other classification is set correctly.
  
  
  
  Additional Checks:
  
  If using a custom report or program, verify the logic that selects materials.
  Check for any user exits or BAdIs that might restrict material selection.
  
  
  
  
  Related Information
  
  
  Transactions to check material master:  
  
  MM01/MM02/MM03 (Create/Change/Display Material)  
  ME11/ME12/ME13 (Purchasing Info Record)  
  ME01 (Maintain Source List)  
  MM60 (Material List) to check materials and their procurement types.
  
  
  
  Tables to check:  
  
  MARA (General Material Data)  
  MBEW (Material Valuation)  
  MAST (Material to BOM Link)  
  EINA/EINE (Purchasing Info Records)  
  EORD (Source List)  
  
  
  
  SAP Notes:  
  
  Search SAP Support Portal for notes related to WOD1011 or material procurement issues.
  
  
  
  
  If you provide the exact transaction or process where this error occurs, I can give more specific guidance.