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Message type: E = Error
Message class: L3 -
Message number: 602
Message text: Always make your selection by material number and plant (both together)
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L3602
- Always make your selection by material number and plant (both together) ?The SAP error message L3602, which states "Always make your selection by material number and plant (both together)," typically occurs in the context of inventory management or material master data transactions. This error indicates that the system requires both the material number and the plant to be specified together for the operation you are trying to perform.
Cause:
- Incomplete Selection Criteria: The user has not provided both the material number and the plant in the selection criteria for the transaction.
- Transaction Requirements: Certain transactions in SAP require both parameters to ensure that the operation is performed on the correct material in the correct plant context.
- Configuration Settings: The system may be configured to enforce this requirement for specific transactions or reports.
Solution:
- Provide Both Parameters: Ensure that when you are executing the transaction, you enter both the material number and the plant code. This is the most straightforward solution.
- Check Input Fields: Double-check the input fields to ensure that both the material number and plant are filled out correctly and that there are no typos or formatting issues.
- Review Transaction Documentation: Consult the documentation or help files for the specific transaction you are using to understand the required input fields.
- User Training: If this error occurs frequently, consider providing training for users to ensure they understand the importance of entering both parameters.
- Consult with SAP Support: If you believe that you are entering both parameters correctly and still receiving the error, it may be beneficial to consult with your SAP support team or check SAP Notes for any related issues or patches.
Related Information:
By ensuring that both the material number and plant are specified together, you should be able to resolve the L3602 error and proceed with your transaction.
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