How To Fix /ISDFPS/MM808 - Cross-plant reorg. &1 update plant/storage location in purch. documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 808

  • Message text: Cross-plant reorg. &1 update plant/storage location in purch. documents

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MM808 - Cross-plant reorg. &1 update plant/storage location in purch. documents ?

    The SAP error message /ISDFPS/MM808 typically indicates an issue related to cross-plant reorganization in the context of purchasing documents. This error arises when there is a mismatch or inconsistency in the plant or storage location data across different purchasing documents, particularly when trying to perform a cross-plant reorganization.

    Cause:

    1. Inconsistent Data: The error often occurs when there are inconsistencies in the plant or storage location data in the purchasing documents. For example, if a material is assigned to one plant but referenced in a document for another plant, this can trigger the error.
    2. Missing Configuration: If the necessary configuration for cross-plant processes is not set up correctly in the system, it can lead to this error.
    3. Data Migration Issues: If data has been migrated from another system or if there have been recent changes in the master data, inconsistencies may arise.
    4. Material Master Issues: The material master data may not be correctly maintained for the plants involved, leading to discrepancies.

    Solution:

    1. Check Purchasing Documents: Review the purchasing documents that are causing the error. Ensure that the plant and storage location information is consistent and correctly assigned.
    2. Verify Material Master Data: Check the material master records for the materials involved. Ensure that the relevant plants and storage locations are correctly set up and that the data is consistent across all relevant records.
    3. Configuration Review: Ensure that the configuration for cross-plant processes is correctly set up in the system. This may involve checking settings in the material management module.
    4. Data Consistency Check: Run consistency checks on the purchasing documents and material master data to identify and rectify any discrepancies.
    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    6. Engage Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide deeper insights and assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or MM03 (Display Material) to review the relevant documents and master data.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on material management and purchasing processes.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.

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