How To Fix 06379 - Please enter supplying plant (agreement specifies supplying plant)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 379

• Message text: Please enter supplying plant (agreement specifies 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 06379 - Please enter supplying plant (agreement specifies supplying plant) ?

  The SAP error message 06379, which states "Please enter supplying plant (agreement specifies supplying plant)," typically occurs in the context of sales and distribution (SD) or materials management (MM) when a user is trying to create or process a document (like a sales order or purchase order) that requires a supplying plant to be specified, but it has not been provided.
  Cause:
  
  Missing Supplying Plant: The most common cause of this error is that the supplying plant field is either blank or not filled in the document you are trying to create or modify.
  Agreement Specifications: The error indicates that there is a specific agreement (like a contract or scheduling agreement) that mandates the use of a particular supplying plant, and this plant must be specified in the transaction.
  Configuration Issues: There may be configuration settings in the system that require a supplying plant to be entered for certain types of transactions.
  
  Solution:
  
  Enter Supplying Plant: The simplest solution is to enter the supplying plant in the relevant field of the document you are working on. Ensure that the plant you are entering is valid and exists in the system.
  Check Agreement Details: Review the agreement or contract that is causing the error to understand which supplying plant is specified. You may need to refer to the relevant transaction (like ME33K for contracts or ME33L for scheduling agreements) to find this information.
  Review Configuration: If you believe the supplying plant should not be mandatory, you may need to review the configuration settings in the SAP system. This may require assistance from an SAP consultant or someone with configuration access.
  User Authorization: Ensure that you have the necessary authorizations to enter or modify the supplying plant in the document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VA01 (Create Sales Order) where this error might occur.
  Master Data: Ensure that the material master and vendor master data are correctly set up, including the relevant plant information.
  Documentation: Check SAP documentation or help files for more details on the specific agreement type you are working with, as different agreements may have different requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.