How To Fix C2050 - Procurement of material &2 from plant &1 allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C2 - Other messages production orders

  • Message number: 050

  • Message text: Procurement of material &2 from plant &1 allowed

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message C2050 - Procurement of material &2 from plant &1 allowed ?
    The SAP error message C2050, which states "Procurement of material &2 from plant &1 allowed," typically occurs in the context of materials management and procurement processes. This error indicates that there is a restriction or configuration issue preventing the procurement of a specific material from a designated plant.
    
    Cause: Material Status: The material may have a status that restricts its procurement (e.g., "Blocked" or "Inactive"). Plant Configuration: The plant may not be set up to allow procurement of that material. This could be due to settings in the material master or plant-specific settings. Purchasing Info Record: There may be no valid purchasing info record for the material and plant combination. Material Type: The material type may not be allowed for procurement in the specified plant. Stock Availability: There may be no stock available for the material in the specified plant.
    Solution: Check Material Status: Verify the status of the material in the material master (transaction code MM03). Ensure

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