How To Fix CX_MSR_TRC106 - Enter a supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 106

• Message text: Enter a supplying plant

Self-Explanatory Message

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CX_MSR_TRC106 - Enter a supplying plant ?

  The SAP error message CX_MSR_TRC106 typically indicates that a supplying plant has not been specified in a transaction where it is required. This error often occurs in the context of materials management, particularly when dealing with procurement or inventory management processes.
  Cause:
  
  Missing Supplying Plant: The most common cause of this error is that the system expects a supplying plant to be specified for a particular transaction (like a purchase order, stock transfer, or material movement), but it has not been provided.
  Configuration Issues: There may be configuration settings in the system that require a supplying plant to be defined for certain materials or transactions.
  Data Entry Errors: Users may inadvertently skip entering the supplying plant due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Supplying Plant: The immediate solution is to ensure that the supplying plant is entered in the relevant field of the transaction. This can usually be done in the purchase order, stock transfer, or material document where the error occurred.
  Check Material Master Data: Verify that the material master data is correctly set up, including the supplying plant information. If the material is not linked to a supplying plant, you may need to update the material master.
  Review Configuration Settings: If the error persists, review the configuration settings in the SAP system to ensure that the requirements for supplying plants are correctly defined. This may involve checking the settings in the materials management module.
  User Training: Ensure that users are trained on the importance of entering the supplying plant in relevant transactions to avoid this error in the future.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or MIGO (Goods Movement) when encountering this error.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, SAP releases notes that address known issues or provide additional guidance.
  Documentation: Refer to SAP documentation or help files for detailed information on how to manage supplying plants and related processes in your specific version of SAP.
  
  If the problem 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 tailored assistance based on your specific system configuration and business processes.