How To Fix WVMI206 - Plant no. for supplier &1 customer &2 goods recipient &3 not found

WVMI206 - Overview

• Message type: E = Error

• Message class: WVMI - Messages about enhancements for VMI

• Message number: 206

• Message text: Plant no. for supplier &1 customer &2 goods recipient &3 not found

What causes this issue?

A purchase order is to be generated in the background for an IDoc of
the message category ORDRSP with message variant VMI. A receiving plant
must be entered for this. This has not been sent in the IDoc and could
not be found using the IDoc information on the ship-to party via the
assignment of the vendor/customer to purchasing organization data and
plant in Customizing.

System Response

Inbound processing of the IDoc is terminated..

How to fix this error?

Ask your business partner to transfer the receiving plant in the IDoc
or maintain the above <DS:SIMG.SIMG_CFMENUOLMEEDI1>assignment</> in
Customizing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

WVMI206 - Details

• The SAP error message WVMI206 indicates that the system could not find a valid plant number associated with the specified supplier, customer, and goods recipient. This error typically arises in the context of logistics and supply chain processes, particularly when dealing with procurement or inventory management.
  
  Cause:
  
  Missing Plant Data: The plant number for the specified supplier and customer combination is not maintained in the system.
  Incorrect Configuration: The configuration for the supplier, customer, or goods recipient may be incorrect or incomplete.
  Data Inconsistency: There may be inconsistencies in the master data, such as the supplier or customer not being properly linked to the plant.
  Authorization Issues: The user may not have the necessary authorizations to view or access the plant data.
  
  
  Solution:
  
  
  Check Master Data:
  
  Verify that the plant is correctly defined in the system for the specified supplier and customer. You can do this by checking the vendor master data (transaction code XK03 for general data