How To Fix MMPUR_CAT_EXTR_LGMSG152 - Enter a valid plant

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_CAT_EXTR_LGMSG - Extractor Log Messages

• Message number: 152

• Message text: Enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_CAT_EXTR_LGMSG152 - Enter a valid plant ?

  The SAP error message MMPUR_CAT_EXTR_LGMSG152 ("Enter a valid plant") typically occurs in the context of procurement or inventory management when a user attempts to perform an action that requires a valid plant code, but the system does not recognize the entered plant as valid.
  Cause:
  
  Invalid Plant Code: The plant code entered may not exist in the system or may have been incorrectly typed.
  Plant Not Assigned: The plant may not be assigned to the relevant purchasing organization or may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
  Configuration Issues: There may be configuration issues in the system that prevent the plant from being recognized.
  
  Solution:
  
  Check Plant Code: Verify that the plant code entered is correct. Ensure there are no typographical errors.
  Plant Configuration: Check if the plant is properly configured in the system:
  
  Go to the transaction code SPRO and navigate to the relevant configuration settings for plants.
  Ensure that the plant is assigned to the correct company code and purchasing organization.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the plant. This can be checked with the help of a system administrator or by reviewing user roles and authorizations.
  Use Valid Plant: If the plant is not valid, you may need to select a different plant that is valid for the transaction you are trying to perform.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and ME21N (Create Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter plant codes and understand the implications of plant assignments in procurement processes.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions.