How To Fix 06465 - Please use only plants with different company codes for this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 465

• Message text: Please use only plants with different company codes for this transaction

What causes this issue?

You have chosen an ordering transaction appropriate to a stock
transfer. Because this type of stock transfer - with supplier, price
determination etc. - always involves the generation of a delivery,
billing document, and invoice, this transaction must affect more than
one company code. However, since the supplying plant assigned to the
supplier belongs to the same company code as that of the receiving
plant, this transaction cannot be entered as it stands.

How to fix this error?

For this type of stock transfer, please choose the conventional stock
transport order (the one for which you do not enter a supplier).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06465 - Please use only plants with different company codes for this transaction ?

  The SAP error message 06465, which states "Please use only plants with different company codes for this transaction," typically occurs when you are trying to perform a transaction that involves multiple plants that belong to the same company code. This is not allowed in certain transactions, as SAP requires that plants involved in the transaction must belong to different company codes.
  Cause:
  
  Multiple Plants in Same Company Code: The primary cause of this error is that the transaction you are attempting to execute involves multiple plants that are associated with the same company code.
  Transaction Type: Certain transactions, such as stock transfers or inter-company transactions, require that the plants involved belong to different company codes.
  
  Solution:
  
  Check Plant Assignments: Verify the plants you are using in the transaction. Ensure that they belong to different company codes. You can check this in the SAP system by navigating to the plant master data.
  Modify Transaction: If you are trying to include multiple plants in the transaction, modify your selection to include only those plants that belong to different company codes.
  Use Separate Transactions: If you need to process transactions for plants within the same company code, consider executing separate transactions for each plant.
  Consult Documentation: Review the specific transaction documentation to understand the requirements regarding plant and company code combinations.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as MIGO (Goods Movement), MB1B (Transfer Posting), or others that involve stock movements.
  Master Data: Ensure that the plant master data is correctly set up, including the company code assignments.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction across different company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.