Message type: E = Error
Message class: 06 -
Message number: 058
Message text: Purchase requisition &, item &, has a different supplying plant
Error message extract from SAP system. Copyright SAP SE.
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
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06057
Purchase requisition &, item &, has a different plant
INCLUDE REQ_SELECT_NA LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
06056
Purchase requisition &, item &, has a different material number
INCLUDE REQ_SELECT_NA LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
06059
Purchase requisition &, item &, has different account assignment category
INCLUDE REQ_SELECT_NA LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
06060
Document type/item category &/& (PReq) <-> &/& (contract)
What causes this issue? <GL:purchase_requisition>Purchase requisitions</> of <GL:document_type>document type</> &V1& ...
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