Message type: E = Error
Message class: PK - Production - KANBAN
Message number: 456
Message text: No plant supplier exists for plant &1
You want to stage the material from another plant using a purchase
order. The issuing plant &v1&
in this case lies in another company code from
plant &v2&
of the control cycle. In this case, you have to define a plant
supplier for the issuing plant &v1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can assign the plant supplier to the plant in the vendor master
record (transaction
<DS:TRAN.MK02>MK02</>) in the purchasing data view under
<LS>Extras -> Extra Data Purchasing</>.
Error message extract from SAP system. Copyright SAP SE.
PK456
- No plant supplier exists for plant &1 ?The SAP error message "PK456 No plant supplier exists for plant &1" typically occurs in the context of procurement or inventory management when the system is unable to find a valid supplier for a specific plant. This can happen for various reasons, and here are the potential causes, solutions, and related information: Causes: Missing Supplier Data: The supplier has not been assigned to the specific plant in the vendor master data. Incorrect Plant Configuration: The plant may not be properly configured in the system, or it may not be linked to the supplier. Data Inconsistency: There may be inconsistencies or errors in the master data that prevent the system from recognizing the supplier for the specified plant. Inactive Supplier: The supplier may be inactive or blocked in the system, which would prevent any transactions from being processed. Purchasing Organization Issues: The purchasing organization may not be correctly set up to work with the plant and supplier
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