How To Fix MEOUT106 - Plant-specific condition (But plant is populated in PO item)

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 106

• Message text: Plant-specific condition (But plant is populated in PO item)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT106 - Plant-specific condition (But plant is populated in PO item) ?

  The SAP error message MEOUT106 indicates that there is a problem with the plant-specific conditions in a Purchase Order (PO) item. Specifically, it suggests that the system expects certain conditions to be met for the specified plant, but they are not being fulfilled, even though the plant is populated in the PO item.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that there are no condition records maintained for the specified plant in the pricing procedure. This means that the system cannot find the necessary pricing information for the plant in question.
  
  
  Incorrect Condition Types: The condition types that are supposed to apply to the plant may not be correctly configured or may not be relevant for the specific transaction.
  
  
  Master Data Issues: There may be issues with the master data, such as vendor master records or material master records, which could affect the pricing conditions.
  
  
  Pricing Procedure Configuration: The pricing procedure assigned to the purchasing organization or plant may not include the necessary condition types for the transaction.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to check if the condition records for the relevant condition types are maintained for the specific plant.
  Ensure that the condition records are created for the relevant combination of vendor, material, and plant.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing organization and ensure that it includes the necessary condition types for the plant.
  You can review the pricing procedure in the configuration settings under SPRO -> Materials Management -> Purchasing -> Conditions -> Define Price Determination Process.
  
  
  
  Verify Master Data:
  
  Ensure that the vendor and material master records are correctly set up and that they are linked to the appropriate plant.
  Check if the vendor is assigned to the correct purchasing organization and if the material is available for the specified plant.
  
  
  
  Consult with Configuration Team: If you are not able to resolve the issue, it may be necessary to consult with your SAP configuration team to ensure that the pricing conditions and procedures are set up correctly.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  MEK1, MEK2, MEK3: Manage condition records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MEOUT106 error.
  
  
  Documentation: Review SAP documentation related to pricing conditions and purchasing processes for further insights.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the MEOUT106 error in your SAP system.