How To Fix XR301 - Supplier &2 cannot be assigned to a plant

XR301 - Overview

• Message type: E = Error

• Message class: XR - CRM Business Partner Data Exchange

• Message number: 301

• Message text: Supplier &2 cannot be assigned to a plant

What causes this issue?

Partner &2 is assigned as supplier to partner &1 in CRM. In R/3, this
function is represented as supplying plant. However, no plant to which
partner &2 is assigned could be determined.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The supplying plant function cannot be filled.

How to fix this error?

Check the assignment of plants to business partners in
<DS:SIMG.SIMG_CFMENUOLMEOMGN>Customizing --> Set Up Stock Transport
Order</>.

Error message extract from SAP system. Copyright SAP SE.

XR301 - Details

• The SAP error message XR301 indicates that a supplier (vendor) cannot be assigned to a specific plant. This error typically arises during the process of creating or updating a purchasing info record or when trying to assign a vendor to a plant in the system.
  Causes of Error XR301
  
  Vendor Not Created for the Plant: The vendor may not have been created or activated for the specific plant in the system.
  Vendor Blocked: The vendor might be blocked for purchasing or for the specific plant.
  Plant Not Active: The plant itself may not be active or may not be set up correctly in the system.
  Missing Data: Required data for the vendor or plant may be missing or incorrectly configured.
  Purchasing Organization Issues: The purchasing organization linked to the plant may not be correctly set up or may not have the necessary authorizations.
  
  Solutions to Error XR301
  
  
  Check Vendor Creation:
  
  Go to the vendor master data (transaction code XK03