How To Fix MM_PUR_CNTRL_CONTR088 - Enter connected system for the plant &1 in simulation parameters.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_CNTRL_CONTR - Messages in Central Purchase Contract

  • Message number: 088

  • Message text: Enter connected system for the plant &1 in simulation parameters.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message MM_PUR_CNTRL_CONTR088 - Enter connected system for the plant &1 in simulation parameters. ?

    The SAP error message MM_PUR_CNTRL_CONTR088 typically occurs in the context of the Materials Management (MM) module, particularly when dealing with purchasing and controlling processes. This error indicates that a connected system for a specific plant has not been defined in the simulation parameters.

    Cause:

    The error is triggered when the system attempts to execute a process that requires a connection to a specific system (like a connected client or an external system) for a given plant, but this connection has not been established or configured in the system settings.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Simulation Parameters:

      • Navigate to the relevant configuration settings for simulation parameters in your SAP system.
      • Ensure that the connected system for the specified plant (denoted as &1 in the error message) is correctly defined.
    2. Define Connected System:

      • Go to the transaction code SPRO (SAP Project Reference Object).
      • Follow the path: Materials Management > Purchasing > Purchase Order > Define Simulation Parameters.
      • Here, you should be able to define or modify the connected system for the plant in question.
    3. Verify Plant Configuration:

      • Ensure that the plant is correctly configured in the system and that all necessary parameters are set up.
      • Check if the plant is active and properly linked to the relevant purchasing organization.
    4. Check User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access the connected system and perform the required actions.
    5. Consult Documentation:

      • If the issue persists, refer to SAP documentation or help resources for more detailed guidance on configuring connected systems and simulation parameters.
    6. Contact SAP Support:

      • If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) as they may be involved in the process leading to this error.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify and resolve the cause of the MM_PUR_CNTRL_CONTR088 error in your SAP system.

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