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Message type: E = Error
Message class: FSH_MM_COMMON -
Message number: 088
Message text: Enter Plant/Stock Segment
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FSH_MM_COMMON088
- Enter Plant/Stock Segment ?The SAP error message FSH_MM_COMMON088 ("Enter Plant/Stock Segment") typically occurs in the context of materials management and inventory management within the SAP system. This error indicates that the system requires a plant and stock segment to be specified for a particular transaction or operation, but these details have not been provided.
Cause:
- Missing Plant Information: The user did not enter a plant code in the relevant field.
- Missing Stock Segment: The stock segment (which could refer to a specific storage location or stock type) is not specified.
- Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out before proceeding with a transaction.
- User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
Solution:
- Enter Plant and Stock Segment: Ensure that you fill in the required fields for the plant and stock segment in the transaction you are trying to execute.
- Check Configuration: If you are an administrator or have access to configuration settings, check the relevant configuration in the SAP system to ensure that the fields are set up correctly and that there are no mandatory fields that are being overlooked.
- Review User Input: Double-check the input for any typos or errors. Make sure that the plant and stock segment codes are valid and exist in the system.
- Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the requirements for entering plant and stock segment information.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By addressing the missing information and ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with your transaction.
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