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Ship. point not allowed for ship. cond. , loading group , plant XXXX

Former Member
0 Kudos

Hello Everyone,

I am getting an error while creating a STO, the error is

"Ship. point  not allowed for ship. cond. , loading group , plant XXXX" Message no. MEPO098

I have checked the Assign Shipping point configuration and it is defined for SC , Loading group and plant combination.

But still i am receiving the same error.

Kindly assist. Your immediate help is appreciated.

Thanks

Anupam

Accepted Solutions (1)

Accepted Solutions (1)

simar_akmal
Participant
0 Kudos

Hi Anupam,

Check trans group & Loading group in supply plant & sales organisation of material master

if it is maintained check in path

Spro--- SAP ref img--- MM--- Purchasing--- purchase order--- Set up Stock transport order--- Define Shipping data for plants

For purchasing plant assign customer no

for supplying plant assign Sorg, Distribution channel, Divsion

check now in ME21N

Thanks & Regards

Simar

Former Member
0 Kudos

Thanks it got resolved.

JL23
Active Contributor
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Please explain how and mark a correct answer as explained in

simar_akmal
Participant
0 Kudos

If it is correct means kindly mark as correct answer

Answers (5)

Answers (5)

0 Kudos

Hi Anupam,

Did you assign correctly ?

Shipping point determination OVL2

Shipping condition + Loading group +  Plant

Please Check Material Master Sales General plant

Loading group ex: 1000 in material

If you did wrong assignment then system will give error msg.

Former Member
0 Kudos

Update the correction mentioned in below OSS Note it will solve your problem.

1694899 - Message MEPO098 raised while creating an AFS STO

Former Member
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This note is for AFS STO. i have checked it

JL23
Active Contributor
0 Kudos

Is this the exact error message that you have?

"Ship. point  not allowed for ship. cond. , loading group , plant XXXX"

This error message is supposed to have variables with the values

It does not show any value for the shipping point that is not allowed

it does also not show any value for the shipping condition

and it has no value for the loading group.

Just a plant XXXX.

Can you show that all this data is available in your master data where your PO is based on?

Former Member
0 Kudos

Hi Jurgen,

Yes. these are all maintained in the master data

SC- 02

LG- 0001

Plant as 5063.

I have also sent the OVL2 config settings.

Thanks,

Anupam

JL23
Active Contributor
0 Kudos

if maintained, then probably maintained under the wrong sales organization/plant in your master data.

You have not even a customer number in the shipping tab.

I actually wonder how you could get the shipping tab at all.

Are the user exits in the game?

Prasoon
Active Contributor
0 Kudos

Hi,

   If its getting determined initially, but getting the message after changing shipping conditions, refer the modification mentioned in the KBA: 2198049 - Change a Shipping Condition in a Stock Transport Order - The Shipping Point is Not Redeter...

   Also ensure that the shipping point determination is correctly maintained in OVL2 with supplying plant.

Regards,

AKPT

Former Member
0 Kudos

Hi Prasoon,

It is not getting determined at all.

Yes the Shipping condition settings are mentioned in the system.

Regards,

Anupam

Prasoon
Active Contributor
0 Kudos

Hi,

   Please share the PO - shipping tab and the OVL2 config.

Regards,

AKPT

Former Member
0 Kudos

Hi Prasoon

The shipping tab is coming blank,only Delivery type entry as NLCC and the OVL2 config has an entry for the respective supplying plant,SC and Loading group against the PrShp entry in it.

Thanks,

Anupam

Prasoon
Active Contributor
0 Kudos

Hi,

   Its clear that the loading group, transportation group and the shipping point is not determined for the item in PO. Please maintain the transportation group and loading group in the material master - sales view and maintain the shipping conditions in the customer master assigned to the plant in config. If all these data determined, then the shipping point will be determined!

Regards,

AKPT

simar_akmal
Participant
0 Kudos

Dear Anupam

Check extra in purchasing data in vendor master record. supplying plant assigned or Not.

Regards

Simar

Former Member
0 Kudos

yes the supplying plant is assigned Simar.