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Message type: E = Error
Message class: MM_PUR_SES -
Message number: 176
Message text: Storage location &1 is set for purchase order item &2.
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MM_PUR_SES176
- Storage location &1 is set for purchase order item &2. ?The SAP error message MM_PUR_SES176 indicates that there is an issue with the storage location specified for a purchase order item. Specifically, the message states that the storage location (&1) is set for the purchase order item (&2), but there may be a problem with its configuration or availability.
Cause:
- Storage Location Not Defined: The storage location specified in the purchase order may not be defined in the system.
- Storage Location Inactive: The storage location may be inactive or not available for the material or plant combination.
- Material Master Data Issues: There could be issues with the material master data, such as missing or incorrect storage location data.
- Plant Configuration: The plant associated with the purchase order may not be configured to use the specified storage location.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified storage location.
Solution:
Check Storage Location Configuration:
- Go to the transaction code
OMIL
orSPRO
to check the configuration of the storage location.- Ensure that the storage location is defined and active for the relevant plant.
Verify Material Master Data:
- Use transaction code
MM03
to display the material master data.- Check if the storage location is correctly assigned to the material for the relevant plant.
Review Purchase Order:
- Check the purchase order details using transaction code
ME23N
.- Ensure that the storage location is correctly specified and matches the configuration.
Check Plant Settings:
- Ensure that the plant associated with the purchase order is set up to use the specified storage location.
Authorization Check:
- Verify that the user has the necessary authorizations to access and use the specified storage location.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
Related Information:
Transaction Codes:
ME23N
: Display Purchase OrderMM03
: Display Material MasterOMIL
: Define Storage LocationsSPRO
: Customizing Implementation GuideSAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
Documentation: Review SAP documentation related to material management and purchase order processing for additional insights.
By following these steps, you should be able to identify and resolve the issue related to the MM_PUR_SES176 error message.
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