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Message type: E = Error
Message class: PMMO_MM_INTEGRATION - Messages for PMMO Integration with MM-IM
Message number: 023
Message text: Sending and receiving material must belong to the same plant
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PMMO_MM_INTEGRATION023
- Sending and receiving material must belong to the same plant ?The SAP error message PMMO_MM_INTEGRATION023 indicates that there is a mismatch in the plant assignment for the materials involved in a transaction. Specifically, this error occurs when you attempt to send or receive materials that are not assigned to the same plant in the system.
Cause:
- Plant Assignment: The materials you are trying to process (e.g., during a goods movement, transfer posting, or inventory management) are assigned to different plants. In SAP, each material is linked to a specific plant, and operations involving materials must occur within the same plant context.
- Configuration Issues: There may be configuration issues in the material master data or in the settings related to the plants involved.
- Data Entry Errors: Incorrect data entry during the transaction could lead to this error, such as selecting the wrong plant or material.
Solution:
Check Material Master Data:
- Go to the material master record for both materials involved in the transaction (using transaction code MM03).
- Verify that both materials are assigned to the same plant. If they are not, you may need to adjust the plant assignment or use the correct materials.
Correct Transaction Data:
- Ensure that the transaction you are trying to execute (e.g., goods receipt, transfer posting) is being done for materials that belong to the same plant.
- If you are using a transaction code, double-check the input fields to ensure the correct plant is selected.
Review Configuration:
- If you have access, check the configuration settings in the SAP system related to material management and plant assignments. This may involve consulting with your SAP MM (Materials Management) team or system administrator.
Consult Documentation:
- Review SAP documentation or help resources for further insights into the error message and related processes.
Testing:
- After making the necessary adjustments, try to execute the transaction again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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