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Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 059
Message text: Plant &2 closed on delivery date
You cannot order material &V2& for the delivery date specified because
the receiving plant &V1& is closed on this date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to procure the material for this date, you must reverse the
closure of the plant.
<DS:TRAN.WB02>Perform Function</>
Error message extract from SAP system. Copyright SAP SE.
MEPO059
- Plant &2 closed on delivery date ?The SAP error message MEPO059 ("Plant &2 closed on delivery date") typically occurs in the context of purchasing and procurement processes when a plant is closed for business on the specified delivery date of a purchase order or scheduling agreement. This can happen for various reasons, such as maintenance, holidays, or other operational constraints.
Cause:
- Plant Closure: The plant is officially closed on the delivery date due to scheduled maintenance, holidays, or other operational reasons.
- Configuration Issues: The plant's calendar settings may not be correctly configured in the system, leading to incorrect closure dates.
- Delivery Date Mismatch: The delivery date specified in the purchase order or scheduling agreement falls on a date when the plant is not operational.
Solution:
Check Plant Calendar: Verify the plant calendar settings in SAP to ensure that the closure dates are correctly defined. You can do this by navigating to:
- Transaction Code:
SCAL
(for maintaining the factory calendar).- Ensure that the delivery date does not fall on a non-working day.
Adjust Delivery Date: If the plant is indeed closed on the specified delivery date, you may need to adjust the delivery date in the purchase order or scheduling agreement to a date when the plant is operational.
Consult with Stakeholders: If the closure is due to planned maintenance or holidays, consult with relevant stakeholders (e.g., production, logistics) to determine the best course of action for rescheduling deliveries.
Review Purchase Order: Check the purchase order or scheduling agreement for any discrepancies or errors that may have led to the incorrect delivery date being set.
System Configuration: If the issue persists, it may be necessary to review the system configuration related to plant operations and delivery scheduling. This may involve working with your SAP Basis or configuration team.
Related Information:
ME23N
(Display Purchase Order) and ME31K
(Create Scheduling Agreement) to review and modify purchase orders.By following these steps, you should be able to identify the cause of the MEPO059 error and implement a suitable solution.
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