How To Fix MEOUT206 - Selection criterion for receiving plant not clearly specified

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 206

• Message text: Selection criterion for receiving plant not clearly specified

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT206 - Selection criterion for receiving plant not clearly specified ?

  The SAP error message MEOUT206, which states "Selection criterion for receiving plant not clearly specified," typically occurs in the context of purchasing or inventory management when there is ambiguity or a lack of clarity regarding the receiving plant in a transaction or report.
  Cause:
  
  Missing or Incorrect Plant Specification: The receiving plant may not be specified in the selection criteria for a report or transaction, or it may be incorrectly defined.
  Multiple Plants: If multiple plants are involved in the transaction and the system cannot determine which one to use, this error can occur.
  Configuration Issues: There may be issues with the configuration of the purchasing or inventory management settings in SAP that lead to this ambiguity.
  User Input Error: The user may have entered incorrect or incomplete data in the selection screen.
  
  Solution:
  
  Check Selection Criteria: Ensure that the receiving plant is clearly specified in the selection criteria. If you are running a report or transaction, make sure to fill in the plant field correctly.
  Review Transaction Data: If you are processing a purchase order or goods receipt, verify that the relevant plant is correctly assigned in the document.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to purchasing and inventory management. Ensure that the plants are correctly defined and that there are no inconsistencies.
  User Training: If the error is due to user input, consider providing additional training or documentation to help users understand how to correctly specify the receiving plant.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing (e.g., ME21N for creating purchase orders, ME22N for changing them, etc.).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchasing processes and error handling.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the MEOUT206 error message in SAP.