How To Fix M7034 - Purchase order item & & is for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 034

• Message text: Purchase order item & & is for plant &

What causes this issue?

The plant of order item &V1& &V2& differs from the plant entered.

System Response

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

How to fix this error?

If you nevertheless want to process the item, cancel the plant entered.
If you only want to process the items in a certain plant, cancel the
item. All items in the plant entered will be proposed for processing.
Do not enter an item or a plant if you want to list all items of the
purchase order in the item selection list. In the selection list, you
can select the items you want to process.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7034 - Purchase order item & & is for plant & ?

  The SAP error message M7034 typically indicates that there is an issue with a purchase order item related to a specific plant. The message usually states that the purchase order item is not valid for the specified plant, which can occur for several reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Plant Not Assigned: The material in the purchase order may not be assigned to the specified plant in the material master data.
  Material Status: The material may have a status that prevents it from being ordered for that plant (e.g., blocked for procurement).
  Purchasing Info Record: There may not be a valid purchasing info record for the vendor and material combination for the specified plant.
  Plant-Specific Data Missing: The plant-specific data for the material may be incomplete or missing in the material master.
  Incorrect Purchase Order Type: The purchase order type may not be valid for the specified plant.
  
  Solutions:
  
  
  Check Material Master: Verify that the material is correctly set up in the material master for the specified plant. Ensure that the plant is assigned and that all necessary data is filled out.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Purchasing Info Records: Check if there is a valid purchasing info record for the vendor and material combination for the specified plant.
  
  Transaction Code: ME13 (Display Purchasing Info Record)
  
  
  
  Check Material Status: Ensure that the material is not blocked for procurement. You can check the status in the material master.
  
  
  Update Purchase Order: If the purchase order was created incorrectly, you may need to delete and recreate it with the correct plant and material information.
  
  
  Consult with Procurement Team: If you are unsure about the setup or if there are specific business rules affecting the purchase order, consult with your procurement or materials management team.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME13: Display Purchasing Info Record
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for M7034 in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to purchasing and materials management for best practices in setting up materials and purchase orders.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.