Message type: E = Error
Message class: 06 -
Message number: 398
Message text: Supplying plant entered incompatible with supplier in agreement
You have entered a <GL:issuing_plant>supplying plant</> and an
<GL:outline_agreement>outline agreement</>. Whereas the outline
agreement specifies external procurement, entry of a supplying plant
presupposes internal procurement.
INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
06398
- Supplying plant entered incompatible with supplier in agreement ?The SAP error message 06398, which states "Supplying plant entered incompatible with supplier in agreement," typically occurs in the context of procurement and purchasing processes. This error indicates that there is a mismatch between the supplying plant and the supplier defined in the purchasing agreement or contract.
Cause: Mismatch in Master Data: The supplying plant specified in the purchase order or contract does not match the plant associated with the supplier in the vendor master data. Vendor-Plant Assignment: The vendor may not be assigned to the specific plant in the vendor master record. Each vendor can be assigned to multiple plants, and if the plant is not included, this error will occur. Purchasing Info Record: If there is a purchasing info record that does not link the supplier to the specified plant, it can lead to this error. Contract or Agreement Issues: The purchasing agreement may not be set up correctly to include the specified
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