How To Fix MM_PUR_PROCMTPROJ009 - The Plant &1 is duplicated for this procurement project.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_PROCMTPROJ - Message class of MM PUR Procurement Project

• Message number: 009

• Message text: The Plant &1 is duplicated for this procurement project.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_PROCMTPROJ009 - The Plant &1 is duplicated for this procurement project. ?

  The SAP error message MM_PUR_PROCMTPROJ009 indicates that there is a duplication of the plant assignment in a procurement project. This typically occurs when the same plant is assigned multiple times within the same procurement project, which is not allowed in SAP.
  Cause:
  
  Duplicate Plant Entries: The most common cause is that the same plant has been entered more than once in the procurement project.
  Data Entry Error: During the creation or modification of the procurement project, a user may have inadvertently added the same plant multiple times.
  Configuration Issues: There may be issues with the configuration of the procurement project settings that allow for duplicate entries.
  
  Solution:
  
  
  Check Plant Assignments: Review the plant assignments in the procurement project. Ensure that each plant is listed only once.
  
  Navigate to the procurement project in question and check the plant assignment section.
  Remove any duplicate entries.
  
  
  
  Modify the Project: If you find duplicates, you can modify the procurement project to remove the extra plant entries.
  
  Use transaction codes like ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition) to access the project and make necessary changes.
  
  
  
  Validation: After making changes, validate the project to ensure that the error message no longer appears.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your internal SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N, ME52N, ME53N (Display Purchase Requisition), and ME5A (Purchase Requisitions: List Display).
  SAP Notes: Check for any SAP Notes related to procurement projects and plant assignments that may provide additional insights or solutions.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create or modify procurement projects to prevent unauthorized changes that could lead to duplication.
  
  By following these steps, you should be able to resolve the error and ensure that your procurement project is set up correctly without duplicate plant assignments.