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Today, the editor will share with you the relevant knowledge points about how to solve the SAP error reporting problem. The content is detailed and the logic is clear. I believe most people still know too much about this knowledge, so share this article for your reference. I hope you can get something after reading this article. Let's take a look at it.

The error is as follows:

Purchases that do not include materials from suppliers with factory assignments are not defined

This Chinese translation is really hard. When you enter the English version of SAP system, the error message is as follows:

Procurement w/o material from vendor with plant assignment not defined

Detailed error message:

Procurement w/o material from vendor with plant assignment not defined

Message no. 06806

Diagnosis

You are entering an ordering transaction involving a vendor to whom a

Plant has been assigned. Normally, materials would be supplied by one

Plant to another in such a transaction.

This process involves a delivery and billing document in the SD system.

The PO for this appears directly in the delivery due list of the issuing

Plant (vendor) and therefore does not need to be transmitted.

However, items without a material master record cannot appear in the

Delivery due list.

Procedure

Items without a material master record can only be ordered from vendors

Without a plant assignment.

After investigation, because the supplier SZSP is a group supplier, and has been associated with the factory code SZSP.

For intra-group suppliers who are already associated with the factory, it is not possible to create procurement documents such as contracts without material numbers. This is SAP standard behavior.

The solution is: the business department directly follows the relevant financial process to complete the purchase invoice posting and payment process.

These are all the contents of this article entitled "how to solve the problem of SAP error reporting". Thank you for reading! I believe you will gain a lot after reading this article. The editor will update different knowledge for you every day. If you want to learn more knowledge, please pay attention to the industry information channel.

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