Material not maintained in plant P100

while adding material using MB1C T-Code i m getting bellow error
Material "bicycel" not maintained in plant P100 and if i press again getting another message
parameter for plant P100 not maintained in inventory management

Hi
Check whether the plant parameters have been maintained for your plant under Inventory management and Physical inventory
If not pl maintain the same in SPRO
Then U will not get the error
Hope you are clear on this.
Regards
Vijay

Similar Messages

Error material not maintained by purchasing when creating info record

Hi Expert,
I have an issue when creating info record, error says "Material ******* not maintained by purchasing". I've checked in MM03 purchasing view, all has been maintained and at the bottom there is message says "No plant-specific data exist". Accounting view also maintained. I've also checked in MARC table for this material and plant. It existed. I cannot see anything wrong on the material master setup but not sure why am i having this error...
Please help.
Thanks,

Hi,
Error says "Material ******* not maintained by purchasing" & you checked purchasing view has been maintained.
OK. Just cross check following optionS
Option-1: You creating info- record for material with combination of plant & vendor....check did the material have purchasing view for same plant-the info-record you are creating!
Option-2: If no purchasing view for material with same plant , just extend in t.code MM50 for E Purchasing
Option-3: Check the material for same plant, did Procurement type F (External procurement) is there
Option-4: Check Profit Center in Plantdata/ sto-2 view of material.
Regards,
Biju K

The MRP parameters are not maintained in plant JK01

Good morning,
t-code : md04 (stock req.list) but got an error.
MRP parameters for plant 'JK01' have not been maintained
Message no. 61273
Diagnosis
The MRP parameters are not maintained in plant JK01.
Procedure
Maintain MRP parameters in Customizing.
how to maintained mrp parameter fro plant JK01 ?
Thank you.

Hi Robert,
First maintain the plant parameter using tcode OMI8 for the plant JK01.
this will solve ur issue.
hope it wud have answered ur question
reward if useful
shawn

Material not maintain by purchasing

hi guys
when i tried to convert the planned order into purchase requesation for material type semi finished.but te system show error " material not maintained by purchasing "
but i maintain purchasing view for the same material .
pls lighten me
with regards
v.raj

Hi Raj
checkwith MM02 and select the purchasing view and see for any warning message if it exists then you have not created the Purchasing view properly.
Now
excute MM01, enter the same materal #, type and other data, select the purchasing view and (Optional enter the Purchasing value Key ) then save and now you try
you will not get the error
Hope this helps
BR
SK

Shipping data not maintained in Plant.

Dear all,
While creating PO "shipping data not maintained in Plant" error comes.Please look into below issue.
Thanks and Regards,
Baiju

If it is Stock transfer PO, then your config is incomplete. You need to set it in below config path
spro>MM>purchasing>purchase order->setup stock transport order--->define shipping data for the plant.
Here you need to do for sending plant. You need to enter customer data and sales org data along with shipping point.
Regards
Antony

Error : Material not maintained by purchasing

Hi to all ,
I am getting an error msg :Material not maintained by purchasing in Pur Info record
When I created a new matl in MM01, in the matl type : raw matl , info record is created .
But when I used the matl type Semifinished , finished the above error is coming .
Also I tried the completing the purchasing & pur text views but the same error repeats
Kindly help !
Prem

Hi
First extend the purchasing view.
second check it in the mrp-2 view procurement type should be X or F.
Pls check it
Regards,
Raman

Material not maintained by purchasing : error in purchase requisition

Dear Experts ,
I have created a new material of material type ZSPR where the purchasing view is already extended. I can see
the purchasing view after selecting the plant in the material master. But when trying to add the line item in
Purchase requisition for this material ,then i am getting message "Material xxxxxxxxxxxx not maintained by
purchasing".
when I go the material master & click on the purchasing view , message in bottom is shown with tick in green
round background "No plant-specific data exists"
I have created hundreds of materials in past 10 days , but this problem comes only for 3 to 4 materials.
Kindly advise how to resolve.
Thanks in advance.
Regards,
Anil Shanbhag

Hi Anil,
Good day.
This problem occurs because there is no purchasing view plant specific i.e. you may be extended the purchasing view for some other plant.
1. Go to MM01.
2. Select Purchasing view.
3. Enter appropriate plant.
4. Enter relevant data & save.
If this doesn't help revert back.
Regards
Anil

Purchase Order: Material not listed in plant

Hi all,
While i am creating PO in 4.7 version it throws the following error :
Material 100-100 is not listed in plant 1000(error 1) for the specified delivery
date (or procurement period). One of the following errors occurred
during the listing check:
error 01: The material is generally not listed for the plant.
I have cheked the period and it has been set for the current month, any suggestions are welcomed from the experts. My problem only does in a specific plant, the same material with other plant runs OK. If I do a returns order the problem doesn't appear.
Thank you!!

Hi,
Check if material is created for the following views, purchasing and Plant/storage data, accounting 1.
If not then you have to extend the views for this material through MM50 or MM01.
And after doing so try to run the process
Thanks & Regards,
Kiran

Material not maintained by purchasing

Hi all,
Is there a way to check that a material number is maintained by purchasing? I know that this can be achieved by going to MM01 and then extending the view to purchasing. Is there a way to do this by checking any fields in the MM Tables?
Regards,
Deborah Tan

hi,
You can see the all details of the materials in the respective table....There is table called MARA - Material master general data....here you can look for the fields which are maintained for the material.....
For the valuations of the materials use table MBEW....
On the other hand you can display it from the material master itself in the MM03....
Field for Base unit of measurement - MEINS
Purchase value key - EKWSL
Valid from - DATAB etc...pls check...
Hope it helps..
Regards
Priyanka.P
ASSIGN POINTS PROPERLY AND THEN CLOSE THE THREAD
Edited by: Priyanka Paltanwale on Oct 22, 2008 9:24 AM

Material not subject to inventory management

Hi all,
While creating Stock transort order through SD route, it says material not maintained in inventory managemntment, though the material is very well maintained in the particular plant, and in the view Plant / Storage data as well. Also the plant parameters have been maintained.
Please advise.

hi
Please check the material type. is it is for value and quantity update is ticked.
Regards,
vijay

Material planning from another plant

Hi,
Can anyone answer me
I am planning for X in plant P1
There is a material in Plant P2 and the same material added in BOM for X but the material is not maintained in plant P1
How this can be managed
shrish

Hi,
For that u have to create same material in both plants.
If it is in BOM of X, you can use special peocurement key for component, i.e.production in alternate plant,purchasing from alternate plant, etc.
So dependent requirement will be created in another plant for that material.
Regards,
Suhas

Workflow issue-Agent not maintained

Hi All,
I have a workflow issue. For a PR, the workflow is throwing up the error as :
"Agent not maintained for plant XXXX planner group XXXX release code.
Please maintain an agent for the above key in the Agent AssignmentTable,and forward the workitem with text "Release requisition XYZ" in your Workflow inbox to an appropriate Approver."
Please help me out on this one.
Thanks,
Swati.

HI
Check 'Agent Assignment' in not green..
Then push the button 'Agent.Assign for TASK' in front of 'Agent Assignment'.
Next, You can go the maintain screen.
Push 'F8' or 'Attributes...' and check 'General Task'.
and try again..
Good luck

How to maintain the material master data in plant

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

Error "Material not subject to inventory management in Plant " on the STO

I want to create a Stock tansport order ( plant to plant transfer) with stock & non-stock item and non stock item is giving an error "Material not subject to inventory management in Plant". Please tell me how to clear this error. Plant / SLOC view is already maintained and no qty/value update selected on the material type because of non stock item. Please tell me how to overcome this error on the STO

Hello,
As you said you want to move nonstock item through STO.
It seems that in your case say for example your plant 1000 has material ABC which is maintained as stock item.
Now you have another plant 2000, whaich has same material ABC which is maintained as non-stock item (generally used in third party sales or cross docking).
If your material ABC is nonstock in plant 2000 where no stocks are mainatined, then how can you move the stock to plant 1000 where it is stock item.
Could you please confirmthat can you see the stock in MMBE for plant where that material is maintained as non stock item.
If so, then you have chnage the plant specific material status for that plant from non stock item to stock item.
This is maintained in material master in purchasing view.
The other way out is you have to third party sales with ship to party as the plant where that item is maintained as stock item.
In this case flow is
Sales order>>Purchase requistion>>Purchase order>>(Vendor supplies material directly to customer (which is you plant where that item is stock item))
Br,
Tushar
Instead you can acheive

Material not subj. to inventory mgmt. in plant

Dear All,
During stock transfer, while creating PO I am gettinh an error "Material not subj. to inventory mgmt. in plant " msg no.- ME124.
though i have maintained all parameters. Please help me to find where I am missin??
Regards-
Ram

Hi Ram,
Go into IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
Select your material type and click Quantity/Value update.
Please do the above necessary customization, Hope this helps.
Regards
MT

Material not maintained in plant P100

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