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


M7034 - Overview

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 034

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

  • Show details Hide details
  • 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

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