Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 271
Message text: Plant is initial - enter a receiving plant in stock transfer
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
8B270
Plant is initial - enter a receiving/issuing plant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8B269
Tax account not found for chart of accounts &1, p. key &2, tax code &3
What causes this issue? The tax account for procedure &1 posting key &2 and tax code &3 is not defined.System Response Material document...
8B272
Assign a vendor number to plant &
What causes this issue? The vendor number for the plant & could not be determined.System Response Material document - tax calculation error. Tax...
8B273
Taxcode &2 unknown in procedure &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.