Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 072
Message text: Enter a plant
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M8072
- Enter a plant ?The SAP error message M8072 "Enter a plant" typically occurs when a user attempts to perform a transaction that requires a plant code, but the plant field is left blank or not properly filled in. This error is common in various modules, particularly in Materials Management (MM) and Production Planning (PP), where plant-specific data is essential for processing.
Cause:
- Missing Plant Information: The most common cause is that the user has not entered a plant code in the relevant field.
- Incorrect Configuration: The system may be configured in such a way that it expects a plant code for certain transactions, and if it is not provided, the error will occur.
- User Role/Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select plants, leading to this error.
Solution:
Enter a Plant Code: The immediate solution is to ensure that a valid plant code is entered in the relevant field. This can usually be done by:
- Typing the plant code directly if known.
- Using the search help (F4) to find and select the appropriate plant from the list.
Check User Authorizations: If the user is unable to see or select a plant, check the user roles and authorizations to ensure they have the necessary permissions to access plant data.
Review Configuration: If the error persists, it may be necessary to review the configuration settings in the SAP system to ensure that the plant field is set up correctly for the transaction being performed.
Consult Documentation: Refer to SAP documentation or help files for the specific transaction to understand the requirements for entering a plant.
Contact Support: If the issue cannot be resolved through the above steps, it may be necessary to contact your SAP support team or consult with an SAP expert for further assistance.
Related Information:
By ensuring that the plant field is filled out correctly and that the user has the necessary permissions, this error can typically be resolved quickly.
Get instant SAP help. Start your 7-day free trial now.
M8071
& not a valid subsequent debit/credit indicator
What causes this issue? The "subsequent debit" indicator entered has not been defined.How to fix this error? Correct your input.Error mess...
M8070
Quantity entered smaller than quantity still to be invoiced
What causes this issue? You entered a smaller quantity than the quantity for which delivery costs are still to be calculated. INCLUDE MM_IV_MELDUNGEN...
M8073
Reversal of partial amount: ratio amount/quantity too large
What causes this issue? When a reverse entry is made for a partial amount, the ratio <ZG>Reversal value: reversal quantity</> cannot be g...
M8074
Quantity entered larger than quantity to be debited
What causes this issue? You selected the field <LS>Subsequent debit/credit</>. The quantity to be debited/credited cannot be any greater ...
Click on this link to search all SAP messages.