MECCP130 - Plant &4 differs from procuring plant &3 from requisition &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MECCP -

• Message number: 130

• Message text: Plant &4 differs from procuring plant &3 from requisition &1, item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MECCP130 - Plant &4 differs from procuring plant &3 from requisition &1, item &2 ?

  The SAP error message MECCP130 indicates a discrepancy between the plant specified in a purchase requisition and the plant associated with the material being procured. This error typically arises in the context of materials management and procurement processes within SAP.
  Cause:
  The error occurs when:
  
  The plant specified in the purchase requisition (identified as &4 in the error message) does not match the plant associated with the material (identified as &3) in the material master data.
  This can happen if the material is not set up for the specified plant or if there is a configuration issue in the material master.
  
  Solution:
  To resolve the MECCP130 error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and verify the plant data for the material in question. Ensure that the material is set up for the correct plant.
  
  
  
  Review Purchase Requisition:
  
  Check the purchase requisition (transaction code ME53N) to confirm that the plant specified is correct and intended for the procurement of that material.
  
  
  
  Update Plant Information:
  
  If the plant in the requisition is incorrect, you may need to change it to match the plant associated with the material.
  If the material is not set up for the required plant, you may need to create or update the material master record for that plant (transaction code MM01 or MM02).
  
  
  
  Check Configuration:
  
  Ensure that the configuration settings in the system allow for the procurement of the material from the specified plant. This may involve checking the purchasing organization and plant assignments.
  
  
  
  Consult with Stakeholders:
  
  If there are business rules or processes that dictate which plants can procure which materials, consult with relevant stakeholders (e.g., procurement, inventory management) to ensure compliance with those rules.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME53N: Display Purchase Requisition
  MM01: Create Material Master
  MM02: Change Material Master
  
  
  
  Material Master Views:
  
  Ensure that the relevant views (e.g., Basic Data, Purchasing, Plant Data) are correctly maintained for the material in question.
  
  
  
  Documentation:
  
  Review SAP documentation or help resources for further insights into material master data management and procurement processes.
  
  
  
  By following these steps, you should be able to identify the root cause of the MECCP130 error and implement the necessary corrections to resolve it.