How To Fix MM_PUR_SES109 - Different plants in contract (&1) and purchase order (&2).

MM_PUR_SES109 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 109

• Message text: Different plants in contract (&1) and purchase order (&2).

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES109 - Different plants in contract (&1) and purchase order (&2). ?

  The SAP error message MM_PUR_SES109 indicates that there is a mismatch between the plants specified in a contract and a purchase order. Specifically, the error occurs when a purchase order references a contract that is associated with a different plant than the one specified in the purchase order.
  
  Cause:
  
  Different Plants: The primary cause of this error is that the purchase order (PO) is being created for a plant that is not the same as the one defined in the contract. Each contract in SAP is plant-specific, and the system expects the plant in the PO to match the plant in the contract.
  Incorrect Configuration: There may be a configuration issue where the contract was created for a specific plant, but the PO is being created for a different plant.
  Data Entry Error: There could be a simple data entry error where the wrong plant was selected when creating the PO.
  
  
  Solution:
  
  Check the Contract: Review