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Message type: E = Error
Message class: I2 - Nachrichtenklasse für Internetszenarien
Message number: 006
Message text: Plant & does not exist
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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I2006
- Plant & does not exist ?The SAP error message "I2006 Plant & does not exist" typically indicates that the system is unable to find the specified plant in the database. This error can occur in various transactions or processes where a plant is required, such as during material master creation, purchase order processing, or inventory management.
Causes:
- Incorrect Plant Code: The plant code entered may be incorrect or misspelled.
- Plant Not Created: The plant may not have been created in the system yet.
- Plant Deactivation: The plant may have been deactivated or marked for deletion.
- Authorization Issues: The user may not have the necessary authorizations to access the plant data.
- Configuration Issues: There may be issues with the configuration settings in the system.
Solutions:
- Verify Plant Code: Double-check the plant code you are entering to ensure it is correct.
- Check Plant Existence:
- Go to the transaction code
OX10
(orSPRO
-> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant) to see if the plant exists.- If it does not exist, you may need to create it using the appropriate transaction (e.g.,
OX10
).- Check Plant Status: If the plant exists, check if it is active. You can do this in the same configuration area.
- Authorization Check: Ensure that your user profile has the necessary authorizations to access the plant. You may need to contact your SAP security administrator.
- Consult Documentation: If you are unsure about the configuration or creation process, refer to SAP documentation or consult with your SAP functional consultant.
Related Information:
OX10
: Define PlantMM01
: Create Material MasterME21N
: Create Purchase OrderSU01
or PFCG
.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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