How To Fix WG342 - Automatic order creation not allowed. See table &1 for &2 &3


WG342 - Overview

  • Message type: E = Error

  • Message class: WG - Messages for store order and investment buy

  • Message number: 342

  • Message text: Automatic order creation not allowed. See table &1 for &2 &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WG342 - Automatic order creation not allowed. See table &1 for &2 &3 ?
    The SAP error message:
    WG342 Automatic order creation not allowed. See table &1 for &2 &3
    
    Meaning / Cause
    This error occurs during the automatic creation of purchase orders (POs) or scheduling agreements from purchase requisitions or other procurement documents. The system is trying to create an automatic order, but it is not allowed due to configuration or master data settings.
    The placeholders in the message:
    
    &1 = Name of the customizing table that contains the relevant control data.
    &2 = Key field value (e.g., purchasing group, plant, vendor).
    &3 = Additional key or reason code.
    
    Typically, this message appears when the system checks the automatic order creation control table (such as T024E, T024D, or a similar customizing table) and finds that automatic order creation is not permitted for the combination of purchasing group, vendor, plant, or document type involved.
    
    Common Causes
    
    
    Automatic order creation not allowed for the vendor or purchasing group
    The vendor master or purchasing group is not

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