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Message type: E = Error
Message class: MR - Stock overview for generic materials
Message number: 066
Message text: No plants could be found for the plant selection specified
No plants could be found meeting your selection criteria.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
MR066
- No plants could be found for the plant selection specified ?The SAP error message MR066 ("No plants could be found for the plant selection specified") typically occurs in the context of materials management, particularly when dealing with purchasing documents, inventory management, or related transactions. This error indicates that the system could not find any plants that match the criteria specified in your selection.
Causes:
- Incorrect Plant Selection: The plant you are trying to select may not exist in the system or may not be correctly configured.
- Authorization Issues: The user may not have the necessary authorizations to view or access the specified plants.
- Plant Status: The plant may be inactive or not set up properly in the system.
- Data Consistency Issues: There may be inconsistencies in the master data related to the plants, such as missing entries in the plant master data.
- Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect.
Solutions:
Check Plant Configuration:
- Go to the transaction code
OX10
(orSPRO
for configuration) and verify that the plant is correctly defined and active.- Ensure that the plant is assigned to the appropriate company code and is not marked as inactive.
Verify User Authorizations:
- Check if the user has the necessary authorizations to access the plant. This can be done by reviewing the user's roles and authorizations in transaction
SU01
.Review Selection Criteria:
- Double-check the selection criteria you are using in the transaction. Make sure that you are not filtering out valid plants inadvertently.
Check Master Data:
- Use transaction
MM03
to view the material master data and ensure that the plant is correctly assigned to the materials you are working with.- Ensure that the relevant purchasing info records and source lists are set up correctly.
Consult with IT Support:
- If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate any underlying data issues or system configurations.
Related Information:
MM01
(Create Material), MM02
(Change Material), MM03
(Display Material), ME21N
(Create Purchase Order), and ME51N
(Create Purchase Requisition).By following these steps, you should be able to identify the cause of the MR066 error and implement the appropriate solution.
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