How To Fix 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.

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 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