How To Fix /ISDFPS/MSG_GAF_PE058 - Item &1: Issuing plant is not the same as the return plant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 058

• Message text: Item &1: Issuing plant is not the same as the return plant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE058 - Item &1: Issuing plant is not the same as the return plant ?

  The SAP error message /ISDFPS/MSG_GAF_PE058 indicates that there is a mismatch between the issuing plant and the return plant in a process related to the handling of goods, typically in the context of returns or stock transfers. This error often arises in scenarios involving the return of goods from a customer or the transfer of stock between plants.
  Cause:
  The error occurs when the system detects that the plant from which the item is being issued (the issuing plant) is different from the plant designated to receive the returned item (the return plant). This can happen due to:
  
  Incorrect Configuration: The plants may not be correctly configured in the system for the transaction being processed.
  Data Entry Error: The user may have mistakenly entered the wrong plant codes during the transaction.
  Process Flow Issues: The business process may not be correctly aligned with the system's expectations, leading to mismatches in plant assignments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Plant Codes: Check the plant codes entered in the transaction. Ensure that the issuing plant and return plant are correctly specified and that they match the intended process.
  
  
  Check Configuration: Review the configuration settings in SAP for the plants involved. Ensure that they are set up correctly for the type of transaction you are processing (e.g., returns, stock transfers).
  
  
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the plants involved. Some transaction types may have restrictions on which plants can be used.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling returns or stock transfers to ensure compliance with the required processes.
  
  
  Contact 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.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement).
  SAP Notes: Check for any SAP Notes related to this error message that may provide additional insights or patches.
  User Training: Ensure that users involved in the process are adequately trained on the correct procedures for handling returns and stock transfers to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.