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Message type: E = Error
Message class: FRMLOTPT - RMS-FRM: Output Methods
Message number: 067
Message text: Enter a plant
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The plant you enter determines the plant for which the data is output.
Error message extract from SAP system. Copyright SAP SE.
FRMLOTPT067
- Enter a plant ?The SAP error message FRMLOTPT067, which states "Enter a plant," typically occurs in the context of inventory management or production planning when a user attempts to perform an action that requires specifying a plant but has not done so. This error is common in transactions related to material management, such as creating or modifying material documents, production orders, or stock transfers.
Cause:
The primary cause of this error is that the system requires a plant code to be entered in the relevant field, but it has been left blank. In SAP, a plant is a key organizational unit that represents a location where materials are produced, stored, or distributed. Without specifying a plant, the system cannot proceed with the transaction.
Solution:
To resolve the FRMLOTPT067 error, follow these steps:
Identify the Transaction: Determine which transaction you are trying to execute when the error occurs.
Locate the Plant Field: Look for the field labeled "Plant" or similar in the transaction screen.
Enter a Valid Plant Code: Input a valid plant code that exists in your SAP system. You can usually find valid plant codes by using the search help (F4) in the plant field.
Check User Authorizations: Ensure that you have the necessary authorizations to access the plant you are trying to enter. If you do not have access, contact your SAP administrator.
Review Configuration: If you are consistently encountering this error across multiple transactions, it may be worth checking the configuration settings in the SAP system to ensure that plants are properly defined and active.
Consult Documentation: If you are unsure about which plant to enter, consult your organization's documentation or speak with a colleague who is familiar with the relevant processes.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for further troubleshooting.
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