How To Fix /ACCGO/UIS_MSG225 - Mismatch for plant maintained on PO

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 225

• Message text: Mismatch for plant maintained on PO

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG225 - Mismatch for plant maintained on PO ?

  The SAP error message /ACCGO/UIS_MSG225 indicates a mismatch for the plant maintained on a Purchase Order (PO). This error typically arises in the context of the SAP system when there is a discrepancy between the plant specified in the PO and the plant associated with the material or the vendor.
  Cause:
  
  Plant Mismatch: The plant specified in the PO does not match the plant associated with the material master or the vendor master data.
  Material Master Data: The material may not be set up for the specified plant in the material master.
  Vendor Master Data: The vendor may not be assigned to the specified plant in the vendor master.
  Configuration Issues: There may be configuration issues in the system that lead to this mismatch.
  
  Solution:
  
  Check the Purchase Order: Review the PO to ensure that the plant specified is correct and intended.
  Verify Material Master: 
  
  Go to the material master record and check if the material is set up for the specified plant.
  If not, you may need to create or update the material master for that plant.
  
  
  Check Vendor Master: 
  
  Verify that the vendor is correctly assigned to the plant in the vendor master data.
  If necessary, update the vendor master to include the correct plant.
  
  
  Review Configuration: 
  
  Check the configuration settings in the SAP system to ensure that the plants are correctly defined and linked to the relevant materials and vendors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP, as the error message may have additional context or requirements based on your system configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MK03 (Display Vendor), and ME23N (Display Purchase Order) to check the relevant data.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the mismatch causing the error message /ACCGO/UIS_MSG225.