How To Fix M8_2049 - Plant &2 from contract &1 does not match plant &4 from purchase order &3

M8_2049 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 049

• Message text: Plant &2 from contract &1 does not match plant &4 from purchase order &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2049 - Plant &2 from contract &1 does not match plant &4 from purchase order &3 ?

  The SAP error message M8_2049 indicates a mismatch between the plant specified in a contract and the plant specified in a purchase order. This error typically arises during the creation or processing of a purchase order that references a contract.
  
  Cause:
  
  Plant Mismatch: The plant associated with the contract (identified by &2) does not match the plant associated with the purchase order (identified by &4).
  Contract Configuration: The contract may have been created for a specific plant, and the purchase order is trying to reference a different plant.
  Data Entry Error: There may have been a mistake in entering the plant information in either the contract or the purchase order.
  Contract Validity: The contract may not be valid for the plant specified in the purchase order.
  
  
  Solution:
  
  
  Verify Plant Information: Check the plant information in both the contract and the purchase order. Ensure that they match.
  
  Go to the contract in SAP and check the plant assigned.
  Go to