How To Fix 06711 - Please enter material and plant


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 711

  • Message text: Please enter material and plant

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 06711 - Please enter material and plant ?

    The SAP error message "06711 - Please enter material and plant" typically occurs when you are trying to perform an operation that requires both a material number and a plant code, but one or both of these fields are not filled in. This error is common in various transactions, such as inventory management, material master data maintenance, or production planning.

    Cause:

    1. Missing Material Number: The material number field is empty or not filled in correctly.
    2. Missing Plant Code: The plant field is empty or not filled in correctly.
    3. Incorrect Transaction: The transaction you are trying to execute requires both fields to be populated, and they are not.
    4. Data Entry Error: There may be a typographical error or oversight when entering the data.

    Solution:

    1. Check Input Fields: Ensure that both the material number and plant code fields are filled in correctly.

      • If you are entering the data manually, double-check for any typos.
      • If you are using a selection screen, make sure to select the appropriate material and plant.
    2. Use Valid Material and Plant: Ensure that the material number and plant you are trying to use are valid and exist in the system.

      • You can check the material master data (transaction code MM03) to verify the material.
      • You can check the plant data (transaction code OX10) to verify the plant.
    3. Review Transaction Requirements: Consult the documentation or help for the specific transaction you are using to ensure that you are providing all required inputs.

    4. Consult with IT Support: If you are still encountering issues after verifying the inputs, it may be helpful to consult with your SAP support team or IT department for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), and others that may be relevant to your task.
    • User Authorization: Ensure that you have the necessary authorizations to access the material and plant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training: If you are new to SAP, consider undergoing training to better understand how to navigate and use the system effectively.

    By following these steps, you should be able to resolve the error message and proceed with your transaction.

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