How To Fix SAPLWSPO151 - The receiving plant has to be different from the supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 151

• Message text: The receiving plant has to be different from the supplying 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.

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 SAPLWSPO151 - The receiving plant has to be different from the supplying plant ?

  The SAP error message SAPLWSPO151 indicates that there is an issue with the plant assignment in a logistics process, typically during the creation of a purchase order or a stock transfer. The error message states that the receiving plant must be different from the supplying plant. This is a common validation check in SAP to ensure that goods are being transferred or ordered correctly between different locations.
  Cause:
  
  Same Plant Assignment: The most common cause of this error is that the receiving plant and the supplying plant are the same. For example, if you are trying to create a stock transfer or a purchase order where both the supplying and receiving plants are set to the same plant code, SAP will trigger this error.
  Configuration Issues: There may be configuration settings in the system that enforce this rule, especially in scenarios involving inter-plant transfers.
  Incorrect Data Entry: The user may have mistakenly entered the same plant for both the supplying and receiving locations.
  
  Solution:
  
  Check Plant Assignments: Review the purchase order or stock transfer document to ensure that the supplying plant and receiving plant are different. Change one of the plants to the correct value.
  Review Configuration: If you believe that the same plant should be allowed for certain transactions, consult with your SAP configuration team to review the settings related to plant assignments and inter-plant transfers.
  Data Entry Verification: Ensure that the data entered in the transaction is correct. Double-check the plant codes and make sure they are not mistakenly set to the same value.
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user manuals for guidance on how to properly set up inter-plant transfers or purchase orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MIGO (Goods Movement) to navigate and troubleshoot the issue effectively.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP releases patches or notes that address specific error messages.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the relevant documents, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the SAPLWSPO151 error and proceed with your logistics processes.