Message type: E = Error
Message class: MEPO - New Purchase Order Dialog
Message number: 206
Message text: Procuring plant &2 not allowed
Plant &V2& is not allowed as procuring plant for plant &V1&, material
type &V3&, and material class &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MEPO206
- Procuring plant &2 not allowed ?The SAP error message MEPO206 ("Procuring plant &2 not allowed") typically occurs in the context of purchasing and procurement processes within SAP, particularly when dealing with purchase orders or purchase requisitions. This error indicates that the specified plant (in this case, represented by "&2") is not allowed for the procurement process you are trying to execute. Causes: Plant Configuration: The plant may not be configured correctly in the system for the specific purchasing organization or company code. Material Master Data: The material associated with the purchase order or requisition may not be set up for the specified plant. Purchasing Organization Settings: The purchasing organization may not be authorized to procure materials for the specified plant. Plant Status: The plant may be inactive or not allowed for procurement activities due to certain settings or restrictions. Vendor Assignment: The vendor may not be assigned to the specified plant in the vendor master data. Solutions: Check Plant Configuration: Verify that the plant
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