Specify a provision plant in company code &

What causes this issue?

The company code of the purchase order is &V1&.
The provision plant &V2& you entered belongs to company code &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a plant which belongs to company code &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.