MECCP106 - Procuring plant &2 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: MECCP -

• Message number: 106

• Message text: Procuring plant &2 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MECCP106 - Procuring plant &2 not allowed ?

  The SAP error message MECCP106, which states "Procuring plant &2 not allowed," typically occurs in the context of materials management and procurement processes. This error indicates that the system has encountered a problem with the specified procuring plant in a purchasing document or material master record.
  Cause:
  
  Plant Configuration: The procuring plant specified in the transaction may not be configured correctly in the system. This could be due to the plant not being assigned to the relevant purchasing organization or not being set up for procurement.
  Plant Status: The plant may be inactive or not allowed for certain types of procurement (e.g., external procurement).
  Material Master Data: The material master data for the specified plant may not be set up correctly, or the material may not be allowed for procurement from that plant.
  Purchasing Organization: The purchasing organization may not have the necessary authorizations or settings to procure from the specified plant.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the configuration settings in SAP and verify that the procuring plant is correctly assigned to the purchasing organization.
  Ensure that the plant is active and allowed for procurement.
  
  
  
  Review Material Master Data:
  
  Check the material master record for the specified plant. Ensure that the material is set up for procurement and that all necessary data is filled in.
  You can use transaction code MM03 to view the material master data.
  
  
  
  Verify Purchasing Organization Settings:
  
  Ensure that the purchasing organization has the necessary settings to procure from the specified plant. This can be checked in the purchasing organization settings in the configuration.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions involving the specified plant.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material)
  ME21N (Create Purchase Order)
  ME22N (Change Purchase Order)
  SPRO (Access to Customizing)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to material management and procurement processes for further insights into plant and purchasing organization configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the MECCP106 error in SAP.