How To Fix M7376 - Purchasing org. & for plant & determined from consignment info. records

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 376

• Message text: Purchasing org. & for plant & determined from consignment info. records

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 M7376 - Purchasing org. & for plant & determined from consignment info. records ?

  The SAP error message M7376 typically indicates an issue related to the purchasing organization and plant configuration in the context of consignment info records. This error can occur when the system is unable to determine the appropriate purchasing organization and plant combination based on the consignment information records.
  Cause:
  
  Missing or Incorrect Configuration: The purchasing organization or plant may not be correctly configured in the system, or the combination of the two may not exist in the consignment info records.
  Consignment Info Record Issues: The consignment info record may not be set up correctly for the material in question, or it may not exist at all.
  Master Data Issues: There may be issues with the material master data, vendor master data, or the purchasing organization settings.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  
  Solution:
  
  Check Consignment Info Records: Verify that the consignment info record exists for the specific material, vendor, purchasing organization, and plant combination. You can do this by navigating to the relevant transaction (e.g., ME13) and checking the details.
  Verify Configuration: Ensure that the purchasing organization and plant are correctly configured in the system. Check the settings in the customizing (SPRO) for purchasing and materials management.
  Review Master Data: Check the material master and vendor master data for any inconsistencies or missing information. Ensure that the relevant purchasing organization is assigned to the material.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the purchasing organization and plant data.
  Consult Documentation: Review SAP documentation or help resources for any additional insights or specific configurations that may be required for your version of SAP.
  
  Related Information:
  
  Transaction Codes: ME13 (Display Consignment Info Record), ME12 (Change Consignment Info Record), ME11 (Create Consignment Info Record).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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.
  
  By following these steps, you should be able to identify and resolve the cause of the M7376 error in SAP.