How To Fix MIGO034 - Import processing active: Vendor or country in which plant located differ

MIGO034 - Overview

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 034

• Message text: Import processing active: Vendor or country in which plant located differ

What causes this issue?

You tried to enter a goods receipt for a purchase order, or enter new
material line items for a goods receipt for a purchase order. But the
receiving plants are located in different countries or the materials
are supplied by different vendors.

System Response

The system issues a warning.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN OBJECT DOKU ID TX LANGUAGE EN
&NOTE&
Import processing can only be performed and completed properly if one
of the criteria listed below apply within a goods receipt document:
All receiving plants are located in the same country.
All deliveries are from the same vendor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIGO034 - Import processing active: Vendor or country in which plant located differ ?

  The SAP error message MIGO034 indicates that there is an issue with the import processing due to a mismatch between the vendor or the country associated with the plant. This typically occurs during the goods movement process (MIGO) when the system detects that the vendor's country does not match the country of the plant where the goods are being received.
  
  Cause:
  
  Vendor-Country Mismatch: The vendor's country of origin does not match the country of the plant where the goods are being received.
  Incorrect Vendor Master Data: The vendor master data may not be correctly set up, leading to discrepancies in the country information.
  Plant Configuration: The plant may be configured incorrectly in relation to the vendor's country.
  Import Restrictions: There may be import restrictions or regulations that prevent the goods from being processed due to the mismatch.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03) and verify the country information.
  Ensure