How To Fix MMPUR_REQ_SERVPROC005 - Purchase requisition item & has a different plant

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_SERVPROC - Message class for Purchase Requisition Service Hierarchy

• Message number: 005

• Message text: Purchase requisition item & has a different plant

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_SERVPROC005 - Purchase requisition item & has a different plant ?

  The SAP error message MMPUR_REQ_SERVPROC005 indicates that there is a mismatch in the plant assignment for a purchase requisition item. Specifically, this error occurs when the plant specified in the purchase requisition does not match the plant associated with the service or material being requested.
  Cause:
  
  Plant Mismatch: The plant specified in the purchase requisition item does not correspond to the plant where the material or service is maintained in the system.
  Incorrect Configuration: The material or service may not be set up correctly in the system for the specified plant.
  Data Entry Error: There may have been a mistake during the creation of the purchase requisition, such as selecting the wrong plant.
  
  Solution:
  
  
  Check the Purchase Requisition:
  
  Review the purchase requisition item to ensure that the correct plant is specified.
  Verify that the plant is valid and active in the system.
  
  
  
  Verify Material/Service Master Data:
  
  Check the material or service master data to ensure it is set up for the specified plant.
  If the material or service is not assigned to the plant, you may need to create or update the master data accordingly.
  
  
  
  Correct the Plant Assignment:
  
  If the plant in the purchase requisition is incorrect, update the requisition to reflect the correct plant.
  If the material/service is meant to be used in a different plant, consider creating a new purchase requisition for that plant.
  
  
  
  Consult with the Master Data Team:
  
  If you are unsure about the correct plant assignment or if changes are needed in the master data, consult with your organization's master data management team.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, it may be necessary to review the configuration settings in SAP related to purchasing and plant assignments.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME53N (Display Purchase Requisition) to view the requisition details and ME21N (Create Purchase Order) to create a purchase order if needed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or user manuals for more detailed information on managing purchase requisitions and plant assignments.
  
  By following these steps, you should be able to resolve the error and ensure that your purchase requisition is correctly configured.