How To Fix STGR112 - Selected plants are invalid for this purchasing organization

SAP Error Message - Details

• Message type: E = Error

• Message class: STGR - Hold store grouping messages

• Message number: 112

• Message text: Selected plants are invalid for this purchasing organization

What causes this issue?

The purchasing organization of the plant differs from the purchasing
organization of the target reference plant. Assigned plant and
reference plant must belong to the same purchasing organization.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reassign the plant to another reference plant that belongs to the same
purchasing organization; use help list to see all available reference
plants.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message STGR112 - Selected plants are invalid for this purchasing organization ?

  The SAP error message STGR112, which states "Selected plants are invalid for this purchasing organization," typically occurs when there is a mismatch between the plants and the purchasing organization in the configuration settings. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Configuration Issues: The purchasing organization is not assigned to the selected plants in the configuration settings.
  Plant Status: The plant may be inactive or not set up correctly in the system.
  Data Entry Errors: There may be a typo or incorrect selection of plants during the transaction.
  Master Data Issues: The material master or vendor master data may not be correctly linked to the purchasing organization and plant.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Materials Management > Purchasing > Assign Purchasing Organization to Plant.
  Ensure that the purchasing organization is correctly assigned to the relevant plants.
  
  
  
  Verify Plant Status:
  
  Check if the plant is active and properly configured in the system (Transaction Code: OX10).
  Ensure that the plant is not marked as inactive.
  
  
  
  Review Master Data:
  
  Check the material master data (Transaction Code: MM03) to ensure that the material is assigned to the correct plant and purchasing organization.
  Verify vendor master data (Transaction Code: XK03) to ensure that the vendor is linked to the correct purchasing organization and plant.
  
  
  
  Correct Data Entry:
  
  Double-check the entries made during the transaction to ensure that the correct plants are selected.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OX10: Define Plants
  MM03: Display Material
  XK03: Display Vendor
  
  
  
  Documentation: Refer to SAP Help Portal for detailed documentation on purchasing organization and plant assignments.
  
  
  User Roles: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  
  By following these steps, you should be able to resolve the STGR112 error and ensure that the purchasing organization and plants are correctly configured in your SAP system.