How To Fix 06098 - Please enter supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 098

• Message text: Please enter supplying plant

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06098 - Please enter supplying plant ?

  The SAP error message "06098 - Please enter supplying plant" typically occurs in the context of materials management, particularly when dealing with procurement or inventory management processes. This error indicates that the system requires a supplying plant to be specified for a particular transaction, such as creating a purchase order or a stock transfer.
  Cause:
  
  Missing Supplying Plant: The most common cause of this error is that the user has not entered a supplying plant in the relevant field of the transaction.
  Configuration Issues: There may be configuration settings in the material master or purchasing info records that do not define a default supplying plant.
  Data Entry Errors: The user may have overlooked the supplying plant field or entered an incorrect value that the system does not recognize.
  
  Solution:
  
  Enter Supplying Plant: Ensure that you enter a valid supplying plant in the relevant field of the transaction. This is usually done in the purchase order, stock transfer, or material document.
  Check Material Master: Verify that the material master record for the item in question has a supplying plant defined. You can do this by navigating to the material master (transaction code MM03) and checking the relevant views.
  Review Purchasing Info Records: If applicable, check the purchasing info records (transaction code ME11 or ME12) to ensure that the supplying plant is correctly defined for the vendor and material combination.
  Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to default the supplying plant where necessary.
  User Training: Ensure that users are trained to enter all required fields in transactions to avoid missing information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and MM03 (Display Material).
  Material Master Views: Understand the different views in the material master, especially the purchasing and plant data views.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on the procurement process and the importance of the supplying plant in transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.