/ISDFPS/FORCE603 - Purchase order not created. Suppl. plant/storage loc. same as recipient

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/FORCE -

• Message number: 603

• Message text: Purchase order not created. Suppl. plant/storage loc. same as recipient

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ISDFPS/FORCE603 - Purchase order not created. Suppl. plant/storage loc. same as recipient ?

  The SAP error message /ISDFPS/FORCE603 indicates that a purchase order (PO) cannot be created because the supplying plant and the storage location are the same as the recipient. This error typically arises in scenarios where the system is trying to create a purchase order for stock transfer or internal procurement, and it detects that the source and destination are identical.
  Cause:
  
  Same Plant and Storage Location: The error occurs when the supplying plant and the storage location are the same as the recipient plant and storage location. This situation is not allowed in SAP as it does not make sense to create a purchase order for goods that are already in the same location.
  Configuration Issues: There may be configuration settings in the system that enforce this rule, preventing the creation of a PO under these circumstances.
  Data Entry Errors: Incorrect data entry during the creation of the purchase order can lead to this error.
  
  Solution:
  
  Check the Purchase Order Details: Review the details of the purchase order you are trying to create. Ensure that the supplying plant and storage location are different from the recipient's plant and storage location.
  Adjust the PO Parameters: If you are trying to create a stock transfer, ensure that you are using the correct transaction type that allows for stock transfers between different plants or storage locations.
  Use Stock Transport Orders (STO): If the intention is to transfer stock between plants, consider using a Stock Transport Order instead of a standard purchase order.
  Consult with SAP Configuration: If the error persists and you believe it should not be occurring, consult with your SAP configuration team to review the settings related to purchase order creation and stock transfers.
  Review User Input: Ensure that the user input is correct and that there are no typos or incorrect selections in the fields related to the plant and storage location.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order) and ME22N (Change Purchase Order) to manage purchase orders effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processes and stock transport orders.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the purchase order creation process.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP Notes for any known issues or patches related to this error message.