Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 034
Message text: Purchase order item & & is for plant &
The plant of order item &V1& &V2& differs from the plant entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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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M7033
Purchase order & has no items
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M7032
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M7035
No item from purchase order & for plant & can be selected
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M7036
No goods receipt possible for purchasing document & &
What causes this issue? No provision has been made for goods receipts in respect of this purchasing document or purchasing document item &V1&...
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