How To Fix J1B_NFE352 - Items in PO &1 assigned to several plants; system assigns RTP to plant &2

J1B_NFE352 - Overview

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 352

• Message text: Items in PO &1 assigned to several plants; system assigns RTP to plant &2

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The items in purchase order &V1& are not assigned to one plant.
Therefore, in the Incoming NF-e Automation process, your SAP system
cannot determine from the purchase order data to which plant the RTP
material should be assigned in the inbound delivery.

System Response

When it automatically creates the inbound delivery, the system assigns
the RTP material to the plant for the first item in the purchase order.

How to fix this error?

If you want to assign a different plant to the RTP material in the
inbound delivery, you must edit the inbound delivery in your SAP system
using the <ZH>VL32</> (or <ZH>VL32n</>)<ZH> </>transaction before you
continue with the incoming NF-e process.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE352 - Items in PO &1 assigned to several plants; system assigns RTP to plant &2 ?

  The SAP error message J1B_NFE352 indicates that there is an issue with the assignment of items in a Purchase Order (PO) to multiple plants. This typically occurs in scenarios where a single PO contains items that are intended for different plants, and the system is trying to determine the appropriate plant for the items.
  
  Cause:
  
  Multiple Plant Assignments: The items in the PO are assigned to different plants, which can lead to confusion in the system regarding which plant should be used for processing the PO.
  
  Configuration Issues: There may be configuration settings in the system that do not allow for the proper handling of items assigned to multiple plants.
  Data Entry Errors: Incorrect data entry during the creation of the PO can lead to items being assigned to multiple plants unintentionally.
  
  
  Solution:
  
  Review the Purchase Order: Check the items in the PO to see if they are indeed assigned to multiple plants. If so, consider