Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 794
Message text: No plant that could release against the contract item exists
You want to create a contract item without a plant. In your system, all
plants that can procure materials via your purchasing organization are
subject to a plant conditions requirement. However, plants subject to
such a requirement may not issue any release orders against contract
items that do not relate to just this plant. It therefore makes no
sense to create this contract item.
The contract item can only be created with specification of a plant.
&WHAT_TO_DO& (system administrator)
If it is to be possible to create contract items without a plant, you
must change the setting in Customizing:
<DS:SIMG.SIMG_CFMENUOLMEOMF0>Define condition control at plant level</>
Error message extract from SAP system. Copyright SAP SE.
06794
- No plant that could release against the contract item exists ?The SAP error message "06794 No plant that could release against the contract item exists" typically occurs when you are trying to create a purchase order or release a contract item, but the system cannot find a valid plant associated with the contract item. This can happen for several reasons:
Causes:
Missing Plant Assignment: The contract item may not have a plant assigned to it. This can occur if the contract was created without specifying a plant or if the plant was removed after the contract was created.
Plant Not Active: The plant that is supposed to be associated with the contract item may not be active in the system. This can happen if the plant has been deactivated or if it is not set up correctly in the system.
Contract Item Status: The status of the contract item may not allow for releases. For example, if the contract item is marked as closed or inactive, it cannot be used for creating purchase orders.
Plant-Contract Compatibility: The plant you are trying to use may not be compatible with the contract item due to various reasons, such as different purchasing organizations or other configuration settings.
Solutions:
Check Plant Assignment: Go to the contract in question and verify if a plant is assigned to the contract item. If not, you may need to edit the contract to assign a valid plant.
Verify Plant Status: Check the status of the plant in the system. Ensure that the plant is active and properly configured. You can do this by navigating to the plant master data in SAP.
Review Contract Item Status: Ensure that the contract item is in a status that allows for releases. If the item is closed or inactive, you may need to reactivate it or create a new contract item.
Check Configuration: Review the configuration settings for the purchasing organization and plant to ensure they are compatible. This includes checking the assignment of plants to purchasing organizations.
Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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