How To Fix MMPUR_OCI012 - Contract &1 has different plant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_OCI - Messages for Catalog Interface

• Message number: 012

• Message text: Contract &1 has different plant &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_OCI012 - Contract &1 has different plant &2 ?

  The SAP error message MMPUR_OCI012 indicates that there is a mismatch between the plant specified in the contract and the plant being used in the transaction. This error typically occurs in the context of procurement processes, particularly when dealing with contracts in the SAP system.
  Cause:
  The error arises when:
  
  A contract is created for a specific plant (e.g., Plant A).
  A user attempts to create a purchase order or perform another transaction using that contract but specifies a different plant (e.g., Plant B).
  The system checks the plant associated with the contract and finds that it does not match the plant being referenced in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify the Contract:
  
  Check the contract details to confirm which plant it is associated with. You can do this by navigating to the contract in the SAP system and reviewing the plant information.
  
  
  
  Check the Transaction:
  
  Review the transaction (e.g., purchase order) that is causing the error. Ensure that the plant specified in the transaction matches the plant associated with the contract.
  
  
  
  Adjust the Plant:
  
  If the transaction is meant to reference the contract, change the plant in the transaction to match the plant in the contract.
  If the transaction should be for a different plant, consider creating a new contract for that specific plant.
  
  
  
  Contract Modification:
  
  If necessary, you can modify the existing contract to include the new plant, but this should be done with caution and in accordance with your organization's procurement policies.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding contract management and procurement processes.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Help documentation for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  Master Data: Ensure that the master data for materials and vendors is correctly maintained, as discrepancies can also lead to errors.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to create and manage contracts and purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.