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Error while creating PO Msg no.- 06633

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The material listing has been rescinded by an exclusion for the specified period.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

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Related questions

3 Answers

  • Posted on Aug 21, 2009 at 06:25 AM

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

    Anil Patreddy

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2009 at 06:30 AM

    Hi ,

    Extend the material for that plant by TCODE MM01.

    Regards,

    Anupam

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2009 at 08:19 AM

    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

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    • 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

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