How To Fix MM_PUR_SRCGPROJ081 - Enter a plant.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 081

• Message text: Enter a plant.

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 MM_PUR_SRCGPROJ081 - Enter a plant. ?

  The SAP error message MM_PUR_SRCGPROJ081 typically occurs in the context of procurement and sourcing when a user attempts to create or modify a source list or a purchasing document without specifying a plant. This error indicates that the plant field is mandatory and must be filled in to proceed.
  
  Cause:
  The primary cause of this error is that the plant field is either left blank or not properly populated in the relevant transaction. In SAP, many procurement processes are plant-specific, meaning that the system requires a plant to determine the appropriate sourcing and inventory details.
  
  Solution:
  To resolve the error MM_PUR_SRCGPROJ081, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are working on (e.g., creating a source list, purchase order, etc.).
  
  
  Locate the Plant Field: In the relevant screen, look for the field labeled "Plant" or similar.
  
  
  Enter the Plant: Input the appropriate plant code. This is usually a 4-character code that identifies the specific plant