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Message type: E = Error
Message class: WRF_REF - Messages from References for Materials Without History
Message number: 406
Message text: Plant &1 in purchasing info record &2 not a distribution center or store!
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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WRF_REF406
- Plant &1 in purchasing info record &2 not a distribution center or store! ?The SAP error message WRF_REF406 indicates that there is an issue with the purchasing info record for a specific plant. The message states that the plant specified in the purchasing info record is neither a distribution center nor a store. This can occur in scenarios where the system expects certain types of plants to be configured in a specific way for procurement processes.
Cause:
- Plant Configuration: The plant specified in the purchasing info record is not set up correctly in the system. It may not be defined as a distribution center or store in the configuration settings.
- Purchasing Info Record: The purchasing info record may have been created or modified incorrectly, leading to the association of a plant that does not meet the required criteria.
- Master Data Issues: There may be inconsistencies or missing data in the master data related to the plant or the purchasing info record.
Solution:
Check Plant Configuration:
- Go to the configuration settings in SAP and verify that the plant in question is correctly defined as a distribution center or store.
- You can check this in the following path:
SPRO -> Logistics - General -> Material Master -> Define Attributes of Material Types
.Review Purchasing Info Record:
- Access the purchasing info record using transaction code
ME13
(Display Purchasing Info Record) and verify the details.- Ensure that the plant specified is valid and corresponds to a distribution center or store.
Correct Master Data:
- If the plant is not set up correctly, you may need to create or modify the plant master data using transaction code
OX10
(Maintain Plant).- Ensure that all relevant fields are filled out correctly and that the plant is assigned to the appropriate purchasing organization.
Consult Documentation:
- Review SAP documentation or help files related to purchasing info records and plant configuration for additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
ME13
: Display Purchasing Info RecordOX10
: Maintain PlantSPRO
: Access to the SAP Customizing Implementation GuideBy following these steps, you should be able to identify and resolve the issue related to the WRF_REF406 error message in SAP.
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