-:Material is not maintained in the plant:-

Error:- 👇

Step 1:-Use the transaction code :- MM01 and follow the below steps by steps.

Step 2:-After entering the field of plant and location press enter.

Step 2:-In mandatory tab fill the purchasing group and GR processing time and HSN/SAC code in the Foreign trade import data, profit center, valuation class, cost center etc. and than saved.

Now the material is maintained in the plant.