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Message type: E = Error
Message class: 8B - Localization (Brazil)
Message number: 757
Message text: Invalid combination of plants; enter two different plants
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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8B757
- Invalid combination of plants; enter two different plants ?The SAP error message 8B757 ("Invalid combination of plants; enter two different plants") typically occurs in scenarios where a user is trying to perform an operation that requires the specification of two different plants, but the same plant has been entered for both fields. This error is common in transactions related to inventory management, production planning, or logistics where plant-specific data is crucial.
Cause:
- Same Plant Entered: The most common cause of this error is that the user has inadvertently entered the same plant code in both fields where different plants are required.
- Configuration Issues: There may be configuration settings in the system that enforce the requirement for different plants in certain transactions.
- Data Entry Error: A simple typographical error or misunderstanding of the fields can lead to this issue.
Solution:
- Check Plant Entries: Review the fields where the plant codes are entered. Ensure that you are entering two different plant codes as required by the transaction.
- Correct Data Entry: If you find that the same plant has been entered, change one of the entries to a different plant code that is valid in your system.
- Consult Documentation: If you are unsure about which plants to enter, refer to your organization's documentation or consult with a colleague who is familiar with the process.
- System Configuration: If the error persists and you believe it should allow the same plant in certain scenarios, consult with your SAP administrator or technical team to review the configuration settings.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction successfully.
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