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Message type: E = Error
Message class: L1 - Message handling for WM master data
Message number: 160
Message text: Enter plant and storage location on initial screen
Stock from several storage locations are managed in this
<GL:warehouse_number>warehouse number</>. The
<GL:Inventory_Management>Inventory Management</> stock belonging to
these storage locations is located in several systems.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To display IM stock, select a specific storage location.
Error message extract from SAP system. Copyright SAP SE.
L1160
- Enter plant and storage location on initial screen ?The SAP error message L1160, which states "Enter plant and storage location on initial screen," typically occurs when a user attempts to perform a transaction related to inventory management or logistics without specifying the required fields for plant and storage location. This error is common in transactions that involve material movements, stock management, or inventory-related activities.
Cause:
The primary cause of this error is that the user has not filled in the mandatory fields for "Plant" and "Storage Location" on the initial screen of the transaction. These fields are essential for SAP to identify where the materials are stored and which plant is involved in the transaction.
Solution:
To resolve this error, follow these steps:
Check the Initial Screen: Ensure that you are on the correct initial screen for the transaction you are trying to execute.
Enter Plant and Storage Location:
- Locate the fields for "Plant" and "Storage Location" on the initial screen.
- Enter the appropriate plant code (usually a 4-character alphanumeric code) that corresponds to the location where the materials are stored.
- Enter the storage location code (also typically a 4-character alphanumeric code) that specifies the exact area within the plant where the materials are located.
Validate Entries: Make sure that the plant and storage location codes you entered are valid and exist in the system. You can check this by navigating to the relevant master data or using transaction codes like
MM03
(Display Material) to verify the details.Re-attempt the Transaction: After entering the required information, try executing the transaction again.
Related Information:
MB1A
(Goods Withdrawal), MB1B
(Transfer Posting), MB1C
(Other Goods Receipts), and others related to inventory management.If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.
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