How To Fix 06057 - Purchase requisition &, item &, has a different plant

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 057

• Message text: Purchase requisition &, item &, has a different plant

INCLUDE REQ_SELECT_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06057 - Purchase requisition &, item &, has a different plant ?

  The SAP error message 06057 indicates that there is a mismatch between the plant specified in the purchase requisition and the plant associated with the material or item being referenced. This error typically occurs when you are trying to create or process a purchase requisition for a material that is not assigned to the specified plant.
  Cause:
  
  Plant Assignment: The material in the purchase requisition is not assigned to the plant specified in the requisition.
  Material Master Data: The material master data may not be set up correctly for the specified plant.
  Purchase Requisition Creation: The purchase requisition may have been created with an incorrect plant or item details.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master record (transaction code MM03) and check if the material is assigned to the correct plant.
  If the material is not assigned to the plant, you may need to create or update the material master data for that specific plant.
  
  
  
  Verify Purchase Requisition:
  
  Review the purchase requisition (transaction code ME53N) to ensure that the plant specified is correct.
  If the plant is incorrect, you may need to change the plant in the purchase requisition.
  
  
  
  Create Material for the Plant:
  
  If the material is not available for the specified plant, you may need to create a new material master record for that plant (transaction code MM01).
  
  
  
  Consult with Master Data Team:
  
  If you do not have the necessary permissions to make changes, consult with your organization's master data management team to ensure that the material is set up correctly.
  
  
  
  Check Configuration:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the plants and materials are set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME53N: Display Purchase Requisition
  MM01: Create Material Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to view and edit material master data and purchase requisitions.
  
  By following these steps, you should be able to resolve the error message 06057 and ensure that your purchase requisition is processed correctly.