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Message type: E = Error
Message class: WG - Messages for store order and investment buy
Message number: 450
Message text: PO &1 rejected: different plants
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WG450
- PO &1 rejected: different plants ?SAP Error Message:
WG450 PO &1 rejected: different plants
Meaning / Cause:
This error occurs when you try to process a Purchase Order (PO) in a workflow or transaction where the plant assigned to the PO line items does not match the expected or allowed plant(s) in the system or workflow step. Essentially, the system is rejecting the PO because the plant(s) specified in the PO differ from the plant(s) configured or permitted for the current process.
Common scenarios include:
Check the Plant(s) in the PO:
Verify Workflow or Validation Settings:
Check Master Data Consistency:
Adjust PO or Process:
Check Custom Code / User Exits:
Aspect | Details |
---|---|
Cause | PO rejected because plant(s) in PO differ from expected/allowed plant(s) in workflow. |
Solution | Verify and align plant assignments in PO, workflow, and master data; split PO if needed. |
Where to check | PO line items, workflow config, release strategy, material master, custom code. |
If you provide the exact transaction or process step where the error occurs, I can help with more specific guidance.
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