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Message type: E = Error
Message class: CX_MSR_TRC - Message texts in mult-step returns controller
Message number: 081
Message text: Item &1: Next plant must be empty for text item
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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CX_MSR_TRC081
- Item &1: Next plant must be empty for text item ?The SAP error message CX_MSR_TRC081 with the description "Item &1: Next plant must be empty for text item" typically occurs in the context of materials management or logistics when dealing with item details in a transaction, such as a purchase order or a sales order. This error indicates that there is an issue with the configuration of the item in question, specifically related to the plant assignment.
Cause:
The error is triggered when a text item (which is usually a non-quantity item that provides additional information) is incorrectly configured to have a plant assigned to it. In SAP, text items should not have a plant associated with them, as they do not represent physical goods that are stored in a specific location.
Solution:
To resolve this error, you can take the following steps:
Check Item Configuration:
- Go to the transaction where the error occurred (e.g., ME21N for purchase orders).
- Locate the item that is causing the error (indicated by &1 in the error message).
- Verify if the item is a text item. Text items typically have a specific item category (e.g., 'T' for text).
Remove Plant Assignment:
- If the item is indeed a text item, ensure that the plant field is empty. You can do this by:
- Selecting the item and checking the details in the item overview.
- Removing any plant assignment in the relevant field.
Review Item Categories:
- Ensure that the item category used for the text item is appropriate. Text items should use an item category that does not require a plant assignment.
Save Changes:
- After making the necessary adjustments, save the transaction and check if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide further assistance based on your specific configuration and business processes.
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