How To Fix MMPUR_REQ_COMMON064 - Plant &1 is not valid; Enter a valid plant for central PR

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 064

• Message text: Plant &1 is not valid; Enter a valid plant for central PR

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_REQ_COMMON064 - Plant &1 is not valid; Enter a valid plant for central PR ?

  The SAP error message MMPUR_REQ_COMMON064 indicates that the plant specified in a central purchase requisition (PR) is not valid. This error typically occurs when the system cannot find the plant in the relevant configuration or master data.
  Cause:
  
  Invalid Plant Code: The plant code entered does not exist in the system or is incorrectly typed.
  Plant Not Active: The plant may not be active or may have been deactivated in the system.
  Missing Plant Assignment: The plant may not be assigned to the relevant purchasing organization or company code.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to the plant or purchasing organization.
  Master Data Issues: The material master data may not be correctly set up for the specified plant.
  
  Solution:
  
  Verify Plant Code: Check the plant code entered in the purchase requisition. Ensure it is correct and exists in the system.
  Check Plant Status: Go to the transaction code OX10 (or use the relevant navigation path) to check if the plant is active.
  Plant Assignment: Ensure that the plant is assigned to the correct purchasing organization and company code. You can check this in the configuration settings.
  Material Master Data: Verify that the material master data is correctly set up for the specified plant. Use transaction code MM03 to check the material details.
  Consult with Configuration Team: If the issue persists, consult with your SAP configuration team to ensure that all necessary settings are correctly configured.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material
  OX10: Define Plants
  ME51N: Create Purchase Requisition
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to purchase requisitions and plant configuration for further insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message MMPUR_REQ_COMMON064.