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Message type: E = Error
Message class: AG - Nachrichten ATP-Server
Message number: 130
Message text: 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.
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.
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AG130
- Enter plant or MRP area ?The SAP error message AG130, which states "Enter plant or MRP area," typically occurs when a user attempts to perform an action that requires specifying a plant or MRP (Material Requirements Planning) area, but this information is missing or not provided in the relevant transaction or screen.
Cause:
- Missing Input: The most common cause is that the user has not entered a plant or MRP area in the required field.
- Incorrect Configuration: The system may not be properly configured to recognize the plant or MRP area.
- Authorization Issues: The user may not have the necessary authorizations to access certain plants or MRP areas.
- Transaction Context: The transaction being executed may inherently require a plant or MRP area, and if the context is not set correctly, the system will prompt this error.
Solution:
- Enter Required Information: Ensure that you enter a valid plant or MRP area in the relevant field. This is often done in the initial screen of the transaction you are using.
- Check Configuration: Verify that the plant or MRP area you are trying to use is correctly configured in the system. You can check this in the configuration settings (SPRO) under the relevant modules (e.g., Material Management).
- User Authorizations: Ensure that you have the necessary authorizations to access the specified plant or MRP area. You may need to contact your SAP security team to verify your access rights.
- Review Transaction Documentation: Check the documentation or help for the specific transaction you are using to ensure that you are following the correct process and providing all required inputs.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more in-depth assistance based on your specific system configuration and business processes.
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