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Message type: E = Error
Message class: 63 - Messages for Real Estate Management
Message number: 010
Message text: Enter plant for stock valuation of fuel (via MM)
If the stock valuation of fuel is activated by materials management in
Customizing, the "plant" field must have an entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a plant. &V2& is suggested for company code &V1&.
Error message extract from SAP system. Copyright SAP SE.
63010
- Enter plant for stock valuation of fuel (via MM) ?The SAP error message 63010, which states "Enter plant for stock valuation of fuel (via MM)," typically occurs in the context of materials management (MM) when there is an attempt to perform stock valuation for fuel without specifying a plant. This error is often encountered in transactions related to inventory management, purchasing, or material valuation.
Cause:
- Missing Plant Information: The most common cause of this error is that the plant field is not filled in the relevant transaction or configuration settings. The system requires a plant to determine where the stock is located and how it should be valued.
- Configuration Issues: There may be issues in the configuration of the material master or the valuation settings for the specific material type (in this case, fuel).
- Transaction Context: The error may arise in specific transactions where the plant is a mandatory field but has not been provided.
Solution:
- Enter Plant Information: Ensure that the plant field is filled in the transaction you are executing. This can usually be done by entering the plant code in the relevant field.
- Check Material Master: Verify the material master record for the fuel in question. Ensure that the plant-specific data is correctly maintained, including valuation class and stock type.
- Review Configuration: If the issue persists, check the configuration settings for the material type and valuation settings in the SAP system. This may involve:
- Checking the configuration in SPRO (SAP Project Reference Object) under Materials Management > Valuation > Account Determination > Configure Automatic Account Determination.
- Ensuring that the valuation area is set up correctly for the plant.
- Transaction Code: If you are using a specific transaction code (like MIGO, MB1A, etc.), ensure that you are following the correct steps and that all mandatory fields are filled out.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction related to stock valuation.
Related Information:
By following these steps, you should be able to resolve the error message 63010 and successfully perform stock valuation for fuel in SAP.
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