How To Fix 6R092 - Purchase order created for various plants; additional planning not poss.

SAP Error Message - Details

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 092

• Message text: Purchase order created for various plants; additional planning not poss.

Self-Explanatory Message

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• What is the cause and solution for SAP error message 6R092 - Purchase order created for various plants; additional planning not poss. ?

  The SAP error message 6R092 indicates that a purchase order has been created for various plants, and as a result, additional planning is not possible. This typically occurs in scenarios where a purchase order is intended to cover multiple plants, but the system is unable to process it due to certain constraints or configurations.
  Cause:
  
  Multiple Plants in Purchase Order: The purchase order is created for materials that are intended for different plants, which can lead to complications in planning and inventory management.
  Configuration Issues: There may be configuration settings in the system that do not allow for cross-plant purchase orders or planning.
  Material Master Data: The material master data may not be set up correctly for the plants involved, leading to inconsistencies.
  Vendor Master Data: The vendor may not be set up to supply materials to multiple plants, which can cause issues in procurement planning.
  
  Solution:
  
  Review Purchase Order: Check the purchase order to ensure that it is not intended for multiple plants. If it is, consider splitting the purchase order into separate orders for each plant.
  Check Configuration: Review the configuration settings in the SAP system related to purchasing and planning. Ensure that cross-plant purchasing is allowed if that is the intended business process.
  Material Master Review: Verify that the material master data is correctly set up for each plant involved. Ensure that the relevant views (such as purchasing and plant-specific data) are maintained.
  Vendor Master Review: Ensure that the vendor master data is correctly configured to allow for supply to multiple plants if necessary.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings that may need to be adjusted.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) to review the purchase order details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the purchase order processing.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP MM (Materials Management) for further assistance.