How To Fix 06673 - Supplying plant &1 can be used for plant &2 for stock transfer only

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 673

• Message text: Supplying plant &1 can be used for plant &2 for stock transfer only

What causes this issue?

The combination of item category <ZH>standard</> and supplying plant
&V1& is not allowed, since the supplying plant belongs to the same
company code as plant &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you wish to procure a material from supplying plant &V1&, you must
use the item category <ZH>stock transfer</>.
If you wish to use the item category <ZH>standard</>, you must choose a
supplying plant that belongs to a different company code than plant
&V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06673 - Supplying plant &1 can be used for plant &2 for stock transfer only ?

  The SAP error message 06673 indicates that there is an issue with the stock transfer process between two plants. Specifically, it means that the supplying plant (plant &1) is not allowed to supply the receiving plant (plant &2) for stock transfers. This restriction can arise due to various reasons, such as configuration settings or organizational structure.
  Cause:
  
  Plant Configuration: The supplying plant may not be configured to supply the receiving plant. This can happen if the plants are in different company codes or if there are specific restrictions set in the system.
  Stock Transfer Type: The stock transfer type being used may not allow transfers between the specified plants.
  Material Master Data: The material may not be set up correctly in the material master for the supplying plant or the receiving plant.
  Inter-company vs. Intra-company: If the plants belong to different company codes, the system may require inter-company stock transfer processes, which have different configurations.
  
  Solution:
  
  
  Check Plant Configuration: Verify the configuration settings for both the supplying and receiving plants. Ensure that the supplying plant is allowed to supply the receiving plant.
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for plant parameters.
  
  
  
  Review Stock Transfer Type: Ensure that the stock transfer type being used is appropriate for the plants involved. You may need to adjust the stock transfer type settings in the configuration.
  
  
  Material Master Data: Check the material master data for the material being transferred. Ensure that the material is set up correctly in both plants.
  
  Use transaction code MM03 to view the material master data.
  
  
  
  Inter-company Configuration: If the plants are in different company codes, ensure that the inter-company stock transfer configuration is set up correctly. This may involve setting up inter-company pricing and billing.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to stock transfers between plants.
  
  
  Testing: After making the necessary changes, perform a test stock transfer to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 - Display Material Master
  SPRO - Customizing Implementation Guide
  MB1B - Transfer Posting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Roles and Authorizations: Ensure that the user performing the stock transfer has the necessary authorizations to execute the transfer between the specified plants.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.