How To Fix 61036 - The delivering plant is the same as the ordering plant. Please correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 61 - Fehlermeldungen fuer Bedarfsplanung

• Message number: 036

• Message text: The delivering plant is the same as the ordering plant. Please correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 61036 - The delivering plant is the same as the ordering plant. Please correct ?

  The SAP error message 61036, which states "The delivering plant is the same as the ordering plant. Please correct," typically occurs in the context of sales order processing, purchase orders, or stock transfer orders. This error indicates that the system has detected that the plant from which the goods are being delivered is the same as the plant from which the order is being placed. This situation is generally not allowed in SAP for certain types of transactions, as it can lead to confusion in inventory management and logistics.
  Cause:
  
  Same Plant Configuration: The order is being created with the same plant for both the ordering and delivering locations.
  Incorrect Master Data: The material master or vendor master data may have incorrect plant assignments.
  Transaction Type Restrictions: Certain transaction types may not allow for the same plant to be both the ordering and delivering plant.
  
  Solution:
  
  Change the Delivering Plant: Modify the order to specify a different delivering plant. This is the most straightforward solution.
  Review Master Data: Check the material master and vendor master data to ensure that the plants are correctly assigned and configured.
  Check Configuration Settings: If you have access, review the configuration settings in the SAP system to see if there are any restrictions or settings that need to be adjusted.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the transaction you are working with.
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes such as VA01 (Create Sales Order), ME21N (Create Purchase Order), or others where plant information is relevant.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to the order or master data.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios without affecting production data.
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the issue effectively.