How To Fix 6R000 - Plant & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 6R - Messages for Retail MRP

• Message number: 000

• Message text: Plant & does not exist

What causes this issue?

The plant you entered has not been maintained.

System Response

The system checks whether the plant entered is present in table T001W.

How to fix this error?

Maintain the plant data for the plant entered or change entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6R000 - Plant & does not exist ?

  The SAP error message "6R000 Plant & does not exist" typically indicates that the system is unable to find the specified plant in the database. 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 Created: The plant may not have been created in the system yet.
  Plant Deactivation: The plant may have been deactivated or marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the plant.
  Configuration Issues: There may be issues with the configuration settings in the system.
  
  Solutions:
  
  Verify Plant Code: Check the plant code for any typos or errors. Ensure that you are using the correct code.
  Check Plant Existence: Use transaction code OX10 (or navigate to the relevant configuration path) to verify if the plant exists in the system. If it does not exist, you may need to create it.
  Check Plant Status: If the plant exists, check its status to ensure it is active and not marked for deletion.
  Authorization Check: Ensure that the user has the necessary authorizations to access the plant. This can be checked with the help of your SAP security team.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the plant is properly set up in the system.
  
  Related Information:
  
  
  Transaction Codes: 
  
  OX10: Create/Change Plant
  MM03: Display Material Master (to check if materials are assigned to the plant)
  ME21N: Create Purchase Order (to reproduce the error)
  
  
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to plant management and configuration for additional insights.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.