How To Fix MSR_CV_BLOCKING008 - No Live Rule found for PURCH_PLANT &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_CV_BLOCKING - Multi-Steps Returns : Blocking

• Message number: 008

• Message text: No Live Rule found for PURCH_PLANT &1

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 MSR_CV_BLOCKING008 - No Live Rule found for PURCH_PLANT &1 ?

  The SAP error message MSR_CV_BLOCKING008 indicates that there is no live rule found for the specified purchasing plant (PURCH_PLANT) in the context of the SAP system's configuration for the Material Management (MM) module, particularly in the area of material valuation or procurement.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the purchasing plant is not set up in the system. This could mean that the live rules for the specific purchasing plant have not been defined or activated.
  Incorrect Plant Code: The purchasing plant code provided in the transaction may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the purchasing plant, such as missing or incomplete entries in the material master or purchasing info records.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in SPRO) and ensure that the live rules for the purchasing plant are defined correctly.
  Navigate to the area where you can maintain the rules for purchasing plants and ensure that the necessary entries exist.
  
  
  
  Verify Plant Code:
  
  Double-check the purchasing plant code you are using in the transaction. Ensure that it is valid and exists in the system.
  You can do this by checking the plant master data in transaction OX10 (for plant maintenance).
  
  
  
  Review Master Data:
  
  Check the material master data for the relevant materials in transaction MM03 to ensure that the purchasing plant is correctly assigned and that all necessary data is filled out.
  Also, check the purchasing info records in transaction ME13 to ensure that they are correctly set up for the purchasing plant.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the rules, refer to SAP documentation or consult with your SAP functional consultant for guidance on how to set up the live rules for purchasing plants.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Customizing settings
  OX10: Plant maintenance
  MM03: Display material master
  ME13: Display purchasing info record
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message MSR_CV_BLOCKING008.