Error while creating PO Msg no.- 06633

[Former Member]

Dear Experts,

While creating PO for a perticular plant system gives the error

Material SATP23D049R3CO00 not listed in plant 1100 (error 1, see long text)

Message no. 06633

Diagnosis

Material SATP23D049R3CO00 is not listed in plant 1100 for the specified delivery date (or procurement period). One of the following errors occurred during the listing check:

Error 01

The material is generally not listed for the plant.

Error 02

The material is not listed for the plant for the period specified.

Error 03

The material listing has been rescinded by an exclusion for the specified period.

Error 06

The material is not listed for the promotion.

Error 08

The material is not listed for the plant throughout the specified period.

Error 10

The material is only listed as a BOM component for the specified period.

Procedure

Check your entries. If they are correct and you still want to procure the material despite the error reported here, 1, you must list it for the delivery date (or the procurement period).

I have checked all the parameters but i am not able to find any solution, please help.

in my other plants PO is creating easily with no errors.

Thanks

Pankaj garg

[Former Member]

Hi ,

Check note 442088 is might help you .

According to that note ---

If individual articles are not listed during the creation of purchase order, the system creates the purchase order with the other articles which are listed. Although error 06633 "Material &1 not listed in plant &2 (error &3, see long text)" has occured when you created the purchase order, the IDoc of message type ORDRSP is updated as error-free

Solution :

Enhance the interface at the call of function module BAPI_PO_CREATE, export parameter SKIP_ITEMS_WITH_ERROR = ' ' is transferred. Incorrect items are no longer skipped but trigger an error message. The IDoc is stored as incorrect with status 54.

Regards,

Anupam

[Former Member]

thanks for your valuable comments, but i found the answer from anywhere else.

Thanks again

Pankaj Garg

[Former Member]

hi pankaj...

while closing a thread please remember to write the solution, or how u have solved the thread...

which might be helpful for others in future...

hope u understand...

[Former Member]

Dear Pul Poll,

i think you didnot see my previous threads, so that you are saying these words.

I always try to help others because others help me.

understand!!!!!!!!!!

i am just making the document for the answer, then only i can post that.

Thanks

Pankaj Garg

[Former Member]

for this error do the following:

T-code:WB02 (plant change Intial screen)

system will ask for

"You are using a Retail transaction

Your system is not set up as a Retail system

You can only use RETAIL transactions here

Continue with processing?" Press enter

enter plant code

press enter and on "Listing/Mat. plng" tab

untick "listing conditions, assortment"

and in "subsequent listing ind." choose "3" manual decision.

and save this.

Thanks & regards

Pankaj Garg

[former_member443421]

Thanks for the solution it worked for me also

[Former Member]

Hi ,

Extend the material for that plant by TCODE MM01.

Regards,

Anupam

[Former Member]

material is already maintained in plant 1100, and all view maintained like basic data, sales, purchase, accounting, MRP, costing, work scheduling etc.

Thanks

[rani_ap]

Check whether this mateialhas been extended to that plant or what??

Anil Patreddy