How To Fix 06375 - Please enter supplier, supplying plant or outline agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 375

• Message text: Please enter supplier, supplying plant or outline agreement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06375 - Please enter supplier, supplying plant or outline agreement ?

  The SAP error message 06375 ("Please enter supplier, supplying plant or outline agreement") typically occurs in the context of procurement processes, particularly when creating or processing purchase orders, purchase requisitions, or similar documents. This error indicates that the system requires specific information that has not been provided.
  Cause:
  The error can arise due to one or more of the following reasons:
  
  Missing Supplier Information: The supplier (vendor) has not been specified in the document.
  Missing Supplying Plant: The plant from which the goods are to be supplied has not been entered.
  Missing Outline Agreement: If the procurement process is based on an outline agreement (like a contract or scheduling agreement), it may not have been specified.
  Incorrect Configuration: There may be issues with the configuration of the purchasing organization or the material master data.
  Data Entry Errors: The user may have overlooked entering required fields or made a mistake in the data entry.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Required Fields: Ensure that the supplier (vendor), supplying plant, or outline agreement is entered in the relevant fields of the document you are trying to create or process.
  Review Material Master Data: Verify that the material master data is correctly set up, including the purchasing view, which should have the necessary supplier and plant information.
  Outline Agreement: If applicable, ensure that the outline agreement is correctly referenced and that it exists in the system.
  Configuration Check: If you have access, check the configuration settings for the purchasing organization and ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  User Training: If this is a recurring issue, consider providing additional training for users on the procurement process and the importance of entering all required information.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify the procurement documents.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.