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CIF Error: No supplying plant defined for product

Former Member
0 Kudos

Hello CIF Gurus,

Could you pl let me know what is that i'm missing while CIFing materials from ECC to SCM?

"No supplying plant defined for product 000000000100400179

Message no. SR053"

Thanks,

Mangesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Mangesh,

Check sap note 1263714 is applicable for you which is based on SCM 7.0

Regards

R. Senthil Mareeswaran.

Answers (10)

Answers (10)

Former Member
0 Kudos

Hello Ranjini,

As Senthil mentioned, we applied the note 1263714 and it did help resolve the error. There are steps in that note for both ECC and SCM.

If you have any queues stuck, you would have to delete those after you apply the note and re-cif the IM.

Hope this helps.

Thanks,

Mangesh

Former Member
0 Kudos

Hi Mangesh,

We are same problem when activating integration model for Product from Ecc 6.0 to SCM7.0.

Our basis team is saying that note 0001263714 is not compatible with SCM 7.0.

can you let us know whether same note was applied without any modification.?

Any other things which can solve this problem

Regards,

Siddharth

Former Member
0 Kudos

Hi,

I am using CIF for ECC 6.0 and SCM 7.0 integration - product master. I get the same error message.

From what I can see it is caused due to note 1263714, which is part of SAPK-70002INSCMBASIS for SCM 7.0. With this note, an error message is raised, when ls_matloc-supplplant is not provided in combination with ls_matlocx-supplplant not inital (function module /SAPAPO/DM_SUP_PLANT_MAINTAIN on SCM).

But for ECC 6.0, ls_matlocx-supplplant can never be inital, as it is provided with a flag in ECC 6.0 (function module CIF_MATERIAL_PRODUCT_MAP) before checking for a special procurement key and this flag is not cleared :

p_cif_matlocx-supplplant = g_true_con.

There is already a fix with note 1292729, but this note is just for SAP_APPL release 6.04, so not useable for ECC 6.0

Can anyone confirm, that they have this issue :

- ECC 6.0

- SCM 7.0 with note 1263714 implemented or already on SAPK-70002INSCMBASIS

- not using special procurement key (stock tranfer from other plant or production in other plant).

I guess all we need is a downport of note 1292729.

regards,

Se-il

Former Member
0 Kudos

Hi,

SAP Support already fixed this issue.

Try note 1397763.

regards,

Se-il

Former Member
0 Kudos

Hi Mangesh,

Let me check any other relevant sap note. Meanwhile just check on the following things.

1) For the locations under error, check in loc3 transaction whether time zone, factory calender and other relevant details are maintained. If not, maintain the same and recif it.

2) Check the MRP type of product(alongwith its components) whether maintained with XO

3) Check the material master views including work scheduling views whether defined correctly

Regards

R. Senthil Mareeswaran.

Former Member
0 Kudos

Hi ,

I am getting the same error too. We too are using SCM 7.0 and integrating materials between ECC6 and SCM 7.0 .

I too did not face any issues integrating plants. I am trying to integrate materials and I am getting the same error .

Did any of you find a solution ?

Thanks ,

Ranjini.

Former Member
0 Kudos

Hi Senthil,

We applied that note, but it is blocking the queue with the same error.

Do you have any other resolution?

Thanks,

Mangesh

Former Member
0 Kudos

Hi Senthil,

This note might work. I have asked my basis team to apply the note.

I will circle back with the resolution.

Thanks,

Mangesh

Former Member
0 Kudos

Hello Senthil,

We are on SCM 7.0, and the note is for SCM 6.0. Hence will not be applicable.

I'm trying to debug the LUW, lets see, if i can find something.

Thanks,

Mangesh

Former Member
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Hi Mangesh,

Please check & let me know whether sap note 1292729 helps to resolve your query.

Regards

R. Senthil Mareeswaran.

Former Member
0 Kudos

Thankyou all for your responses.

I have CIFed the plants before CIFing the materials. This is only the 2nd IM that i'm activating in the sequence after plants. The plants have been CIFed and are assigned to the model 000. There are no stuck queues on the SCM inbound side. I'm not yet sending any PDS's to SCM. I have created separate IM for each object.

Still the Material IM is not being activated, displaying the above mentioned error.

I guess, i will have to submit an OSS note.

Thanks again

Former Member
0 Kudos

Hi Mangesh,

Before ciffing a material, please ensure that you have cif ed the plant first, for that material, otherwise you wont be able to send the material to APO.

Thanks,

Satyajit

aparna_ranganathan
Active Contributor
0 Kudos

Hi Mangesh ,

Please check if the error you are getting is related to the materials that you are tring to CIF. Actually when you CIF materials, as per std SAP process the corresponding product master record should get created in APO. Even if there is some problem with source of supply it will get reflected only when you cIF PIR's.

So here are few things you can check

1. Check if you have CIF'ed the plants from ECC to aPO (one time process)

2. check queues in ECC and APO using tcodes SMQ1 and SMQ2 and clear out fault queue entries if any ( i think there is an old blocked queue not that is causing this problem and the faulty queue is not because of the material cif you are doing now )

You can also use /sapapo/cq in aPO to clear out blocked queues

3. Make sure you are using one IM to transfer objects of one type. That is if you want to CIF materials select the check mark against materials and generate the IM. It is not a good practise to transfer more than one object ( say materials and PIR's together) using the same IM

Check this out and update us

Thanks

Saradha

Former Member
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Hi Mangesh,

I am also getting the same error. Do you have any update on this?

Thanks & Regards

Sandeep Patil

Former Member
0 Kudos

Hi Mangesh,

Please check on the following.

1) Please check the BoM, routing, receipe of the product under error. Here the error is source of supply is missing.

2) Check the MRP views of the product (like eg. special procurement key, procurement type).

3) Check the supplying location for this product is maintained and ciffed to APO before ciffing this product.

Please confirm your observations.

Regards

R. Senthil Mareeswaran.