How To Fix FIP_UI_MESSAGE_CLASS001 - At least one supplying plant must be specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI

• Message number: 001

• Message text: At least one supplying plant must be specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_UI_MESSAGE_CLASS001 - At least one supplying plant must be specified ?

  The SAP error message "FIP_UI_MESSAGE_CLASS001: At least one supplying plant must be specified" typically occurs in the context of creating or processing a purchase requisition, purchase order, or similar procurement-related transactions. This error indicates that the system requires at least one supplying plant to be specified for the item being processed, but none has been provided.
  Cause:
  
  Missing Plant Information: The item in the document does not have a supplying plant assigned. This can happen if the item master data is incomplete or if the user did not specify a plant during the transaction.
  Configuration Issues: The configuration settings for the material or the purchasing organization may not be set up correctly, leading to the absence of a default supplying plant.
  Data Entry Error: The user may have overlooked entering the plant information while creating the document.
  
  Solution:
  
  
  Check Item Details: Go to the item details in the purchase requisition or purchase order and ensure that a supplying plant is specified. You can do this by:
  
  Navigating to the item overview.
  Selecting the item and checking the details for the plant field.
  Entering a valid supplying plant if it is missing.
  
  
  
  Review Material Master Data: Ensure that the material master data for the item includes valid plant information. You can check this by:
  
  Using transaction code MM03 to view the material master.
  Checking the "Plant Data" section to ensure that the supplying plant is maintained.
  
  
  
  Check Configuration: If the issue persists, review the configuration settings for the material and purchasing organization. Ensure that:
  
  The relevant plants are assigned to the purchasing organization.
  The material is set up correctly in the system.
  
  
  
  User Training: If users frequently encounter this error, consider providing training on how to properly enter plant information during procurement transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling plant assignments in procurement processes.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to this error include:
  
  ME51N (Create Purchase Requisition)
  ME21N (Create Purchase Order)
  MM03 (Display Material)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  Support: If the problem cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error and successfully process your procurement documents.