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Message type: E = Error
Message class: 6P - Messages for planned independent requirements (Appl.area 60)
Message number: 084
Message text: Please enter plant or MRP area
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.
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6P084
- Please enter plant or MRP area ?The SAP error message 6P084 ("Please enter plant or MRP area") typically occurs when a user attempts to perform an action that requires a plant or MRP (Material Requirements Planning) area to be specified, but neither has been provided. This error is common in various transactions related to inventory management, production planning, or material master data.
Cause:
- Missing Plant or MRP Area: The most common cause is that the user has not entered a plant or MRP area in the relevant field.
- Configuration Issues: There may be configuration settings in the system that require a plant or MRP area to be specified for certain transactions.
- User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
Solution:
Enter Plant or MRP Area: Ensure that you enter a valid plant or MRP area in the relevant field before executing the transaction.
- If you are unsure of the valid values, you can usually look them up in the system or consult with your SAP administrator.
Check User Input: Double-check that you have filled in all required fields correctly. Sometimes, the error can be triggered by other missing information as well.
Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings related to the transaction you are trying to perform. This may require assistance from an SAP consultant or administrator.
Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedure.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP transactions.
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