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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 271
Message text: Plant is initial - enter a receiving plant in stock transfer
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8B271
- Plant is initial - enter a receiving plant in stock transfer ?The SAP error message 8B271 ("Plant is initial - enter a receiving plant in stock transfer") typically occurs during stock transfer processes when the system expects a receiving plant to be specified, but it is not provided. This error is common in transactions related to inventory management, particularly when transferring stock between plants.
Cause:
- Missing Receiving Plant: The most common cause of this error is that the receiving plant field is left blank or not properly filled in the stock transfer document.
- Incorrect Configuration: There may be issues with the configuration of the plants in the system, such as the receiving plant not being set up correctly.
- User Input Error: The user may have inadvertently skipped the field or made a mistake while entering data.
Solution:
To resolve the error, follow these steps:
Check the Stock Transfer Document:
- Ensure that the receiving plant field is filled in correctly. You should specify the plant that will receive the stock.
Verify Plant Configuration:
- Check if the receiving plant is correctly configured in the system. This includes ensuring that the plant is active and has the necessary settings for stock transfers.
Review User Input:
- If you are entering the data manually, double-check your entries to ensure that all required fields are filled out correctly.
Use the Correct Transaction:
- Make sure you are using the correct transaction code for stock transfers (e.g., MB1B for transfer postings) and that you are following the correct procedure.
Consult Documentation:
- If you are unsure about the process, refer to your organization's SAP documentation or user manuals for guidance on stock transfer procedures.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete the stock transfer process.
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