Do you have any question about this error?
Message type: E = Error
Message class: CZ - Customizing messages
Message number: 202
Message text: Specify a plant
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.
CZ202
- Specify a plant ?The SAP error message CZ202 "Specify a plant" typically occurs when a user is trying to perform an action that requires a plant to be specified, but the plant field is either empty or not filled in correctly. This error is common in various transactions related to materials management, production planning, or inventory management where a plant is a mandatory field.
Cause:
- Missing Plant Information: The plant field is not filled in the transaction you are trying to execute.
- Incorrect Configuration: The system may not be configured correctly to recognize the plant.
- User Role/Authorization Issues: The user may not have the necessary authorizations to access the plant data.
- Transaction Context: The transaction you are using may require a plant to be specified, and it is not being passed correctly.
Solution:
- Fill in the Plant Field: Ensure that you enter a valid plant code in the relevant field before executing the transaction.
- Check Plant Configuration: Verify that the plant you are trying to use is correctly configured in the system. You can check this in the configuration settings under the relevant module (e.g., Materials Management).
- User Authorizations: Ensure that your user role has the necessary authorizations to access the plant. You may need to contact your SAP security administrator for assistance.
- Transaction Settings: If you are using a custom transaction or report, check if the program logic is correctly passing the plant information.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the requirements for the plant field.
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 specific guidance based on your system configuration and business processes.
Get instant SAP help. Start your 7-day free trial now.
CZ201
No plant is needed for this special procurement type
What causes this issue? You have chosen a special procurement, which does not require you to specify a plant.System Response The plant is deleted.Ho...
CZ200
Please specify a period number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CZ203
Authorization S_ADMI_ALL is needed for reset programs
What causes this issue? You have no authorization for the program you have called.System Response The program was ended.How to fix this error? Obta...
CZ204
Object added to correction &
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.