How To Fix 06786 - There is no plant that could procure via the info record

06786 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 786

• Message text: There is no plant that could procure via the info record

What causes this issue?

You want to create an info record without a plant. In your system, all
plants that can procure materials via your purchasing organization are
subject to a plant conditions requirement. Plants subject to this
requirement may only reference info records for this plant - not info
records without a plant.
If you create an info record without a plant, your purchasing
organization cannot refer to this record when procuring the material.

System Response

The info record can only be created with specification of a plant.
&WHAT_TO_DO& (system administrator)
If you want to create info records without a plant, you must change the
setting for the plant conditions requirement in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06786 - There is no plant that could procure via the info record ?

  The SAP error message "06786: There is no plant that could procure via the info record" typically occurs when the system is unable to find a valid plant that can procure materials based on the information record (info record) associated with a vendor. This error can arise in various scenarios, such as during the creation of purchase orders or when trying to procure materials.
  Causes:
  
  Missing Info Record: The info record for the vendor and material combination may not exist or may not be properly maintained.
  Plant Not Assigned: The plant you are trying to procure for may not be assigned to the info record.
  Invalid Vendor or Material: The vendor or material may not be valid or may have been deactivated.
  Purchasing Organization Issues: The purchasing organization may not be correctly set up or linked to the plant.
  Data Inconsistencies: There may be inconsistencies in the master data related to the vendor, material, or plant.
  
  Solutions:
  
  
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