How To Fix 06058 - Purchase requisition &, item &, has a different supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 058

• Message text: Purchase requisition &, item &, has a different supplying 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 06058 - Purchase requisition &, item &, has a different supplying plant ?

  The SAP error message 06058 indicates that there is a mismatch between the supplying plant specified in a purchase requisition and the plant associated with the material or item in question. This error typically arises when the system detects that the plant from which the material is to be supplied does not match the plant defined in the purchase requisition.
  Cause:
  
  Plant Mismatch: The plant specified in the purchase requisition does not match the plant associated with the material master record.
  Material Master Configuration: The material may not be set up for the supplying plant in the material master.
  Purchase Requisition Creation: The purchase requisition may have been created with an incorrect plant or item details.
  Vendor Assignment: The vendor may not be assigned to the correct plant in the vendor master data.
  
  Solution:
  
  
  Check Purchase Requisition: Verify the purchase requisition details to ensure that the correct plant is specified. You can do this by navigating to the purchase requisition in SAP and checking the plant field.
  
  
  Review Material Master: Check the material master record for the item in question. Ensure that the material is set up for the correct supplying plant. You can do this by using transaction code MM03 to view the material master data.
  
  
  Update Material Master: If the material is not set up for the supplying plant, you may need to create or update the material master record for that plant using transaction code MM01 or MM02.
  
  
  Vendor Master Check: Ensure that the vendor is correctly assigned to the plant in the vendor master data. You can check this using transaction code XK03.
  
  
  Create New Purchase Requisition: If the above checks do not resolve the issue, consider creating a new purchase requisition with the correct plant and item details.
  
  
  Consult with Procurement Team: If you are unsure about the correct plant or vendor assignments, consult with your procurement or materials management team for guidance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  MM01: Create Material Master
  MM02: Change Material Master
  XK03: Display Vendor Master
  ME53N: Display Purchase Requisition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Documentation: Review SAP documentation or help files related to purchase requisitions and material management for further insights.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.