MIGO004 - The vendor is a plant in your enterprise. No further details

SAP Error Message - Details

• Message type: E = Error

• Message class: MIGO - Inventory Management: Interface

• Message number: 004

• Message text: The vendor is a plant in your enterprise. No further details

What causes this issue?

You want to display the detailed data on a vendor. However, the vendor
is a plant within your company, therefore there is no vendor master
record.

System Response

The system cannot call detailed data.

How to fix this error?

Choose another function and continue processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MIGO004 - The vendor is a plant in your enterprise. No further details ?

  The SAP error message MIGO004 ("The vendor is a plant in your enterprise") typically occurs when you are trying to perform a goods movement (like a goods receipt or transfer posting) in the MIGO transaction, and the system identifies that the vendor you are using is actually defined as a plant in your enterprise structure.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Vendor Configuration: The vendor you are trying to use in the transaction is set up in the system as a plant. In SAP, a plant is a location where inventory is stored, and it cannot be treated as a vendor in certain transactions.
  Incorrect Master Data: There may be a mix-up in the master data where a plant is mistakenly assigned as a vendor.
  Transaction Type: The type of transaction you are trying to execute may not be appropriate for the vendor/plant configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Vendor and Plant Configuration:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the details of the vendor in question. Ensure that it is not mistakenly set up as a plant.
  Check the plant master data (transaction code OX10) to confirm that the plant is correctly defined.
  
  
  
  Correct Master Data:
  
  If you find that the vendor is incorrectly set up as a plant, you may need to correct the master data. This could involve changing the vendor type or reclassifying the master data appropriately.
  If necessary, consult with your SAP administrator or a functional consultant to make the required changes.
  
  
  
  Use Correct Vendor:
  
  If the transaction requires a vendor, ensure that you are using the correct vendor code that is not associated with a plant.
  
  
  
  Review Transaction Type:
  
  Ensure that the type of goods movement you are trying to perform is appropriate for the vendor you are using. For example, if you are trying to do a goods receipt for a purchase order, ensure that the vendor is indeed a valid supplier.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MIGO: Goods Movement
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  OX10: Define Plants
  
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  
  Documentation: Review SAP documentation or help files related to vendor and plant configuration for further insights.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.