How To Fix 06390 - Please enter supplier or supplying plant

06390 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 390

• Message text: Please enter supplier or 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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06390 - Details

• The SAP error message "06390: Please enter supplier or supplying plant" typically occurs in the context of procurement or inventory management processes. This error indicates that the system requires either a supplier (vendor) or a supplying plant to be specified in the transaction you are trying to execute. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Supplier Information: The transaction you are attempting to perform requires a supplier to be specified, but none has been entered.
  Missing Supplying Plant: Similarly, if the transaction involves a plant, the supplying plant may not have been specified.
  
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out, and these requirements are not being met.
  Data Entry Error: It could be a simple oversight where the user forgot to enter the required information.
  
  
  Solution:
  
  
  Enter Supplier Information:
  
  Go back to the transaction screen and ensure that you have entered