How To Fix FIP_BL_MESSAGE_CLASS060 - Supplying plant not entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_BL_MESSAGE_CLASS - FIP messages related to errors from Business Layer

• Message number: 060

• Message text: Supplying plant not entered

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 FIP_BL_MESSAGE_CLASS060 - Supplying plant not entered ?

  The SAP error message FIP_BL_MESSAGE_CLASS060 with the description "Supplying plant not entered" typically occurs in the context of logistics and supply chain processes, particularly when dealing with procurement or inventory management. This error indicates that a required field for the supplying plant has not been filled in during a transaction or process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The supplying plant field is not filled in the relevant transaction or document (e.g., purchase order, sales order, or stock transfer).
  Configuration Issues: There may be issues with the configuration of the material master or the relevant document type that requires a supplying plant to be specified.
  User Input Error: The user may have overlooked entering the supplying plant when creating or modifying a document.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document: Review the transaction or document where the error occurred. Ensure that the supplying plant field is filled in correctly.
  
  For example, if you are creating a purchase order, make sure to specify the supplying plant in the relevant field.
  
  
  
  Material Master Data: Verify that the material master data is correctly maintained. Ensure that the supplying plant is defined for the material in question.
  
  You can check this by navigating to the material master (transaction code MM03) and reviewing the plant-specific data.
  
  
  
  Configuration Settings: If the error persists, check the configuration settings in the SAP system. Ensure that the necessary settings for the supplying plant are correctly configured in the relevant modules (e.g., MM, SD).
  
  You may need to consult with your SAP configuration team or refer to the SAP documentation for specific configuration steps.
  
  
  
  User Training: If the issue is due to user input error, consider providing additional training or documentation to users to ensure they understand the importance of entering the supplying plant.
  
  
  Debugging: If you have access to technical resources, you can debug the transaction to identify where the supplying plant is expected and why it is not being populated.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or VL01N (Create Outbound Delivery) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Materials Management, Sales and Distribution) for best practices and guidelines on maintaining master data and processing transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.