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

SAP Error Message - Details

• 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 that the vendor is set up correctly with the appropriate country code.
  
  
  
  Check Plant Configuration:
  
  Verify the plant's country settings in the plant master data (transaction code OX10).
  Ensure that the plant is correctly assigned to the appropriate country.
  
  
  
  Review Purchase Order:
  
  Check the purchase order associated with the goods movement to ensure that the vendor and plant information is consistent.
  If necessary, update the purchase order to reflect the correct vendor or plant.
  
  
  
  Consult with Logistics or Compliance Team:
  
  If there are specific import regulations or compliance issues, consult with the logistics or compliance team to ensure that all necessary documentation and approvals are in place.
  
  
  
  Reprocess the Goods Movement:
  
  After correcting any discrepancies, attempt to reprocess the goods movement in MIGO.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MIGO: Goods Movement
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  OX10: Define Plants
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP documentation or user manuals related to goods movement and vendor management for further insights.
  
  
  By following these steps, you should be able to resolve the MIGO034 error and successfully process the goods movement.