How To Fix 29587 - & plant & not supported (please check your entries)

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 587

• Message text: & plant & not supported (please check your entries)

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 29587 - & plant & not supported (please check your entries) ?

  The SAP error message "29587 - Plant & not supported (please check your entries)" typically indicates that the plant you are trying to use in a transaction or process is not recognized or is not configured correctly in the system. This can occur in various contexts, such as during the creation of a purchase order, sales order, or when performing inventory management tasks.
  Causes:
  
  Incorrect Plant Code: The plant code entered may be incorrect or misspelled.
  Plant Not Configured: The plant may not be set up in the system for the specific transaction you are trying to perform.
  Plant Status: The plant may be inactive or not available for the specific type of transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
  Master Data Issues: There may be issues with the master data related to the plant, such as missing or incomplete information.
  
  Solutions:
  
  Verify Plant Code: Double-check the plant code you have entered to ensure it is correct.
  Check Plant Configuration: Go to the configuration settings in SAP (transaction code SPRO) and verify that the plant is properly configured for the relevant modules (e.g., MM, SD).
  Check Plant Status: Ensure that the plant is active and available for the type of transaction you are trying to perform.
  User Authorizations: Check if the user has the necessary authorizations to access the plant. This can be done by reviewing the user's roles and authorizations.
  Review Master Data: Ensure that all necessary master data related to the plant is complete and accurate. This includes checking material master records, vendor master records, etc.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM01 (Create Material), MM02 (Change Material), or ME21N (Create Purchase Order) to check the plant's configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for specific details on plant configuration and management.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.