SAP ABAP Message Class 06 Message Number 465 (Please use only plants with different company codes for this transaction)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
SRM-EBP (Application Component) Enterprise Buyer
⤷
BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing 
Attribute
| Message class |  |
06 | |
| Short Description |  |
Purchasing Document | |
| Message Number |  |
465 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Please use only plants with different company codes for this transaction
Help Document
Diagnosis
You have chosen an ordering transaction appropriate to a stock transfer. Because this type of stock transfer - with vendor, price determination etc. - always involves the generation of a delivery, billing document, and invoice, this transaction must affect more than one company code. However, since the supplying plant assigned to the vendor belongs to the same company code as that of the receiving plant, this transaction cannot be entered as it stands.
Procedure
For this type of stock transfer, please choose the conventional stock transport order (the one for which you do not enter a vendor).
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
