How To Fix SAPLWSII007 - Different plants in the purchase orders for incoming invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 007

• Message text: Different plants in the purchase orders for incoming invoice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII007 - Different plants in the purchase orders for incoming invoice ?

  The SAP error message SAPLWSII007 indicates that there are different plants specified in the purchase orders associated with an incoming invoice. This typically occurs during the invoice verification process when the system detects discrepancies between the plants in the purchase orders and the plant specified in the invoice.
  
  Cause:
  
  Different Plants in Purchase Orders: The incoming invoice is linked to multiple purchase orders that are associated with different plants. This can happen if the invoice is trying to reference multiple purchase orders that were created for different locations.
  Incorrect Invoice Entry: The invoice may have been entered incorrectly, specifying a plant that does not match the plants in the related purchase orders.
  Purchase Order Configuration: There may be a configuration issue with the purchase orders, where they are not correctly aligned with the expected plant for the invoice.
  
  
  Solution:
  
  Verify Purchase Orders: Check the purchase orders linked to the invoice. Ensure that they all belong to