How To Fix PK195 - Issuing plant must differ from the receiving plant

SAP Error Message - Details

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 195

• Message text: Issuing plant must differ from the receiving 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PK195 - Issuing plant must differ from the receiving plant ?

  The SAP error message PK195, which states "Issuing plant must differ from the receiving plant," typically occurs during the processing of stock transfers or deliveries in SAP. This error indicates that the system has detected that the issuing plant (the plant from which goods are being sent) is the same as the receiving plant (the plant to which goods are being sent). In most scenarios, this is not allowed because it does not make sense to transfer stock within the same plant.
  Cause:
  
  Same Plant Configuration: The issuing and receiving plants are configured to be the same in the transaction.
  Incorrect Data Entry: The user may have mistakenly entered the same plant for both issuing and receiving.
  System Configuration: There may be specific configurations or settings in the system that enforce this rule.
  
  Solution:
  To resolve the PK195 error, you can take the following steps:
  
  
  Check Plant Codes: Verify the plant codes entered in the transaction. Ensure that the issuing plant and receiving plant are different.
  
  
  Correct Data Entry: If you find that the same plant has been entered for both fields, correct the entry to reflect the appropriate issuing and receiving plants.
  
  
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for stock transfers. For example, if you are trying to perform an internal transfer, ensure that you are using the correct movement type.
  
  
  Consult Documentation: If you are unsure about the plants involved in the transaction, consult your organization's documentation or speak with a colleague who is familiar with the logistics processes.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  
  System Configuration: If the issue persists and you believe it is a system configuration issue, consult with your SAP Basis or technical team to review the configuration settings related to plant transfers.
  
  
  Related Information:
  
  Movement Types: Familiarize yourself with the movement types used in SAP for stock transfers (e.g., 301 for stock transfer within the same company code).
  Transaction Codes: Common transaction codes related to stock transfers include MB1B (Transfer Posting), MIGO (Goods Movement), and MB1A (Goods Withdrawal).
  SAP Help Documentation: Refer to SAP's official help documentation for more detailed information on stock transfer processes and error messages.
  
  By following these steps, you should be able to resolve the PK195 error and successfully complete your stock transfer or delivery process.