How To Fix 06682 - Plant &1 is not entered as a supplying plant for plant &2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 682

• Message text: Plant &1 is not entered as a supplying plant for plant &2 on &3

What causes this issue?

Plant &1 is not entered as a supplying plant for plant &2 on &3 in the
plant master.

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?

Maintain plant &1 as a supplying plant for plant &2 in the plant master
data (transaction WB02).

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 06682 - Plant &1 is not entered as a supplying plant for plant &2 on &3 ?

  The SAP error message "06682 Plant &1 is not entered as a supplying plant for plant &2 on &3" typically occurs in the context of materials management, particularly when dealing with stock transport orders or inter-plant stock transfers. This error indicates that the system cannot find a valid supplying plant relationship between the specified plants for the given material.
  Cause:
  
  Missing Supply Relationship: The supplying plant (Plant &1) is not set up as a supplying plant for the receiving plant (Plant &2) in the configuration.
  Incorrect Material Master Data: The material may not be correctly defined in the material master for the specified plants.
  Plant-Specific Settings: There may be specific settings or configurations that are not properly maintained for the plants involved.
  
  Solution:
  
  
  Check Plant Relationships:
  
  Go to the transaction code OVX5 (or similar, depending on your SAP version) to check the plant-to-plant supply relationships.
  Ensure that Plant &1 is listed as a supplying plant for Plant &2.
  
  
  
  Maintain Material Master Data:
  
  Use transaction code MM02 to check the material master data for the material in question.
  Ensure that the material is set up correctly for both plants, including the relevant views (e.g., Basic Data, Purchasing, Sales, etc.).
  
  
  
  Configure Supply Chain Settings:
  
  If necessary, consult with your SAP configuration team to ensure that the supply chain settings are correctly configured for inter-plant transfers.
  
  
  
  Check Purchase Info Records:
  
  If applicable, check the purchase info records using transaction code ME11 or ME12 to ensure that the supplying plant is correctly defined for the material.
  
  
  
  Review Transport and Stock Transfer Settings:
  
  Ensure that the settings for stock transport orders or transfer postings are correctly configured in the system.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM02: Change Material Master
  OVX5: Maintain Plant-Specific Supply Relationships
  ME11/ME12: Create/Change Purchase Info Records
  
  
  Documentation: Refer to SAP Help documentation for detailed information on material management and inter-plant stock transfers.
  User Roles: Ensure that the user has the necessary authorizations to view and modify the relevant settings.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.