C2050 - Procurement of material &2 from plant &1 allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: C2 - Other messages production orders

• Message number: 050

• Message text: Procurement of material &2 from plant &1 allowed

Self-Explanatory Message

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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AnswerBot

• What is the cause and solution for SAP error message C2050 - Procurement of material &2 from plant &1 allowed ?

  The SAP error message C2050, which states "Procurement of material &2 from plant &1 allowed," typically occurs in the context of materials management and procurement processes. This error indicates that there is a restriction or configuration issue preventing the procurement of a specific material from a designated plant.
  Cause:
  
  Material Status: The material may have a status that restricts its procurement (e.g., "Blocked" or "Inactive").
  Plant Configuration: The plant may not be set up to allow procurement of that material. This could be due to settings in the material master or plant-specific settings.
  Purchasing Info Record: There may be no valid purchasing info record for the material and plant combination.
  Material Type: The material type may not be allowed for procurement in the specified plant.
  Stock Availability: There may be no stock available for the material in the specified plant.
  
  Solution:
  
  Check Material Status: Verify the status of the material in the material master (transaction code MM03). Ensure that it is not blocked or inactive.
  Review Plant Settings: Check the plant-specific settings in the material master (transaction code MM03) to ensure that procurement is allowed.
  Update Purchasing Info Record: If necessary, create or update the purchasing info record for the material and plant combination (transaction code ME11 or ME12).
  Material Type Configuration: Ensure that the material type is configured correctly in the system to allow procurement.
  Stock Check: Verify the stock levels in the plant to ensure that there is available stock for procurement.
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to perform procurement activities for the specified material and plant.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.