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Material does not exist for plant XXXX or flagged for deletion".

former_member526144
Active Contributor
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Hi SRM Experts,

I am using SRM 5.0 classic scenario and backend system is ECC 6.0. I am trying to procure a material through "Internal Gods/Services" using SRM but i am getting the error message " Material does not exist for plant XXXX or flagged for deletion".

I have maintaiend plant in extended attributes and materail is also active in SAP ECC.

Can you please suggest on this

Thanks

Ravi

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member526144
Active Contributor
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thanks

former_member183819
Active Contributor
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Akash is correct,. we should have purchasing view and accounting view ..and material master must be clean

try to create a PR for the same material you feel the difference.

br

muthu

Former Member
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Hi Ravi,

What is the material type of the material?

Rgds,

Aakash

former_member526144
Active Contributor
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Hi,

Material type is : HAWA. Trading goods.

Please note that i am getting the error message for all type materials.

Thanks

Ravi

Former Member
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Hi,

Have you maintained the Accounting view for the material.

Rgds,

AK

former_member526144
Active Contributor
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Hi Mahesh,

Thanks for your reply.

Yes it's maintained. SAP note 713624 explains the same problem but that note was for older versions.

Thanks

Ravi

former_member526144
Active Contributor
0 Kudos

Hi SRM experts,

If anyone is having same problem or if anybody knew solution then please help me on this.

I am using SRM 5.0 and ECC 6.0 and implementing classic scenario.

Thanks

Ravi

former_member526144
Active Contributor
0 Kudos

Hello Guru's

Problem has been resolved. Solution from SAP.

ou need to create a new entry for the local system in the customization settings (spro-> Supplier Relationship management -> SRM Server ->

Technical Basic settings -> Define Backend systems). This entry is im-

portant for the conversion exit to convert the material numbers to the

correct format in the backend.

The entry should be maintained in customizing as follows:

Local system : <local logical system name>

Description :

RFC Destination: <local logical system name>

Sys. type : Local B2B system

RFC :

Local : X

FI Valid : real-time backend validation of FI data

The remaining fields can be left blank. Please make sure that the Local

check box is checked for the new entry.