How To Fix MMPUR_REQ_COMMON070 - Contract Item '&1' is not valid for plant '&2' and company code '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 070

• Message text: Contract Item '&1' is not valid for plant '&2' and company code '&3'

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 MMPUR_REQ_COMMON070 - Contract Item '&1' is not valid for plant '&2' and company code '&3' ?

  The SAP error message MMPUR_REQ_COMMON070 indicates that there is an issue with a contract item that is not valid for the specified plant and company code. This error typically arises in the context of procurement processes, particularly when trying to create or process purchase requisitions or purchase orders that reference a contract.
  Cause:
  The error can occur due to several reasons:
  
  Contract Item Not Assigned to Plant: The contract item you are trying to use is not assigned to the specified plant. Contracts can be plant-specific, and if the item is not valid for the plant in question, this error will be triggered.
  Company Code Mismatch: The contract item may not be valid for the specified company code. Each contract can be associated with specific company codes, and if there is a mismatch, the system will not allow the transaction.
  Contract Status: The contract might be inactive or not released for use, which can also lead to this error.
  Data Entry Errors: There may be a typographical error in the plant or company code entered in the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Validity:
  
  Go to the contract in question and verify that the item is indeed valid for the specified plant and company code.
  Ensure that the contract item is assigned to the correct plant in the contract details.
  
  
  
  Review Plant and Company Code:
  
  Double-check the plant and company code you are using in your transaction. Make sure they match the details in the contract.
  
  
  
  Contract Status:
  
  Ensure that the contract is active and has been released for use. If it is in a draft or inactive state, you may need to activate or release it.
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the contract details, consult with your procurement or purchasing team to confirm the correct contract and its details.
  
  
  
  Transaction Logs:
  
  Review any transaction logs or error messages for additional context that may help identify the issue.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) to view contract details and verify the assignment of items to plants and company codes.
  Master Data: Ensure that the master data for materials, vendors, and contracts is correctly maintained in the system.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify contracts and related procurement documents.
  
  By following these steps, you should be able to identify and resolve the issue causing the MMPUR_REQ_COMMON070 error in SAP.