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How To Fix MH055 - No plants selected for listing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MH - Maintain Material Master Data (Retail)

  • Message number: 055

  • Message text: No plants selected for listing

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MH055 - No plants selected for listing ?

    The SAP error message MH055 "No plants selected for listing" typically occurs when you are trying to execute a transaction or report that requires plant data, but no plants have been selected or available for the operation you are attempting. This can happen in various contexts, such as inventory management, material management, or production planning.

    Causes:

    1. No Plants Assigned: The user may not have any plants assigned to their user profile or the plants may not be set up in the system.
    2. Selection Criteria: The selection criteria in the report or transaction may not include any valid plants.
    3. Authorization Issues: The user may not have the necessary authorizations to access the plants.
    4. Configuration Issues: There may be configuration issues in the system that prevent plants from being recognized or selected.

    Solutions:

    1. Check Plant Assignment:

      • Ensure that the plants you want to work with are correctly assigned to your user profile. You can check this in the user settings or by consulting with your SAP administrator.
    2. Review Selection Criteria:

      • When executing the transaction or report, double-check the selection criteria to ensure that you have selected at least one valid plant. If you are using a variant, make sure it is set up correctly.
    3. Authorization Check:

      • Verify that you have the necessary authorizations to access the plants. You may need to consult with your SAP security team to ensure your user role includes access to the required plants.
    4. Configuration Review:

      • If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the plants are properly set up in the system and that there are no issues with the configuration.
    5. Use Transaction Codes:

      • If applicable, use transaction codes like MM01 (Create Material), MM02 (Change Material), or MM03 (Display Material) to check if the plants are correctly assigned to the materials you are working with.
    6. Check for Data Consistency:

      • Run consistency checks or reports to ensure that the data related to plants and materials is consistent and correctly maintained.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to plant management, such as MMBE (Stock Overview), MB52 (List Warehouse Stocks on Hand), and others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation or help files for more detailed information on plant management and related transactions.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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