How To Fix 06444 - Plant in contract item must agree with plant in release order item

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 444

• Message text: Plant in contract item must agree with plant in release order item

Self-Explanatory Message

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• What is the cause and solution for SAP error message 06444 - Plant in contract item must agree with plant in release order item ?

  The SAP error message "06444 Plant in contract item must agree with plant in release order item" typically occurs in the context of a contract and release order scenario, particularly when dealing with procurement processes. This error indicates a mismatch between the plant specified in the contract item and the plant specified in the release order item.
  Cause:
  
  Mismatch of Plant Codes: The plant code in the contract item does not match the plant code in the release order item. This can happen if the release order is created for a different plant than what was specified in the contract.
  Incorrect Contract Reference: The release order may be referencing a contract that is not valid for the specified plant.
  Data Entry Errors: Manual entry errors during the creation of the release order or contract can lead to discrepancies in plant codes.
  Configuration Issues: There may be configuration settings in the system that enforce plant-specific rules, leading to this error when the rules are not adhered to.
  
  Solution:
  
  Check Plant Codes: Verify that the plant code in the contract item matches the plant code in the release order item. If they do not match, you will need to correct one of them.
  Update Release Order: If the release order is meant for a different plant, you may need to create a new release order that references the correct contract item for the appropriate plant.
  Review Contract Details: Ensure that the contract is valid for the plant you are trying to use in the release order. If necessary, create a new contract for the correct plant.
  Data Entry Verification: Double-check all entries made during the creation of both the contract and the release order to ensure accuracy.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review any settings that may be enforcing plant-specific rules.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), ME33K (Display Contract), ME21N (Create Purchase Order), and ME22N (Change Purchase Order) to manage contracts and release orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to contract management and release orders for best practices and guidelines.
  
  By following these steps, you should be able to resolve the error and ensure that your contract and release order are aligned correctly.