How To Fix MMPUR_USERDEF002 - Plant & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MMPUR_USERDEF - Message class for user defaults

  • Message number: 002

  • Message text: Plant & does not exist

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MMPUR_USERDEF002 - Plant & does not exist ?

    The SAP error message MMPUR_USERDEF002 typically indicates that the specified plant does not exist in the system. This error can occur in various scenarios, such as when trying to create or modify purchasing documents, material master records, or other related transactions that involve plant-specific data.

    Cause:

    1. Incorrect Plant Code: The plant code entered in the transaction may be incorrect or misspelled.
    2. Plant Not Created: The plant may not have been created in the system yet.
    3. Plant Deactivation: The plant may have been deactivated or marked for deletion.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
    5. Configuration Issues: There may be configuration issues in the system that prevent the plant from being recognized.

    Solution:

    1. Verify Plant Code: Check the plant code you are using for any typos or errors. Ensure that it matches the format and naming conventions used in your organization.
    2. Check Plant Existence:
      • Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant) to verify if the plant exists.
      • If the plant does not exist, you may need to create it using the appropriate configuration steps.
    3. Check Plant Status: Ensure that the plant is active and not marked for deletion. You can check this in the same configuration area.
    4. Authorization Check: Ensure that your user profile has the necessary authorizations to access the plant. You may need to contact your SAP security administrator for assistance.
    5. Consult Documentation: If the issue persists, consult the SAP documentation or your internal support team for further troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM01: Create Material
      • MM02: Change Material
      • ME21N: Create Purchase Order
      • ME51N: Create Purchase Requisition
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.

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