How To Fix WOST_WSSO_DLV_MODEL015 - Your plant is not the supplying plant in delivery &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WOST_WSSO_DLV_MODEL - Messages Order Filfillment/Cancellation

  • Message number: 015

  • Message text: Your plant is not the supplying plant in delivery &1

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  • 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 WOST_WSSO_DLV_MODEL015 - Your plant is not the supplying plant in delivery &1 ?

    The SAP error message WOST_WSSO_DLV_MODEL015 indicates that the plant you are trying to use is not the supplying plant for the delivery document specified (denoted by &1). This error typically occurs in the context of logistics and delivery processing within the SAP system.

    Cause:

    1. Incorrect Plant Assignment: The plant you are trying to use for the delivery does not match the plant that is assigned as the supplying plant in the delivery document.
    2. Delivery Document Configuration: The delivery document may have been created with a different supplying plant, and you are attempting to process it with a plant that is not authorized or configured as the supplying plant.
    3. Master Data Issues: There may be inconsistencies in the master data, such as material master records or vendor master records, which could lead to this error.

    Solution:

    1. Check Delivery Document: Review the delivery document to confirm which plant is assigned as the supplying plant. You can do this by navigating to the delivery document in the SAP system and checking the details.
    2. Correct Plant Assignment: If you need to use a different plant, ensure that the delivery document is updated to reflect the correct supplying plant. This may involve creating a new delivery or modifying the existing one if allowed.
    3. Review Master Data: Check the material master and vendor master records to ensure that the plant is correctly assigned and that there are no discrepancies.
    4. Consult Configuration: If you have access to configuration settings, verify that the plant is correctly set up in the relevant logistics configuration (e.g., in the shipping or delivery settings).
    5. User Authorization: Ensure that you have the necessary authorizations to process deliveries for the specified plant.

    Related Information:

    • Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to view and manage delivery documents.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help files for more detailed information on delivery processing and plant assignments.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and delivery processes.

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