How To Fix FCO106 - Enter either the order or the material/plant

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO - Messages for Failure Cost Processing FCO

• Message number: 106

• Message text: Enter either the order or the material/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 FCO106 - Enter either the order or the material/plant ?

  The SAP error message FCO106 ("Enter either the order or the material/plant") typically occurs in the context of financial or controlling transactions, particularly when trying to post costs or perform activities related to production orders, maintenance orders, or other similar processes. This error indicates that the system requires either an order number or a combination of material and plant information to proceed with the transaction.
  Cause:
  
  Missing Input: The user has not entered either an order number or the required material and plant combination in the transaction screen.
  Incorrect Configuration: The system may be configured in a way that requires specific fields to be filled out based on the transaction type.
  User Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  
  Solution:
  
  
  Enter Required Information:
  
  If you are working with an order-related transaction, ensure that you enter a valid order number in the appropriate field.
  If you are working with a material-related transaction, make sure to enter both the material number and the plant code.
  
  
  
  Check Transaction Type:
  
  Verify that you are using the correct transaction for your intended action. Some transactions may require specific inputs.
  
  
  
  Review User Input:
  
  Double-check for any typos or errors in the order number, material number, or plant code.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for the specific transaction you are using to understand the required fields.
  
  
  
  System Configuration:
  
  If the issue persists, consult with your SAP administrator or support team to check if there are any configuration settings that need to be adjusted.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, production planning, or inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may lead to incomplete data entry.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance, as they can provide more specific guidance based on your system configuration and the context of the error.