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

06057 - Overview

• 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.

06057 - Details

• 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