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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 058
Message text: Plant, material and date cannot be blank for default deter./creation
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O3058
- Plant, material and date cannot be blank for default deter./creation ?The SAP error message O3058 ("Plant, material and date cannot be blank for default determination/creation") typically occurs in the context of inventory management, production planning, or materials management when the system is trying to determine or create a default record (like a stock transfer, production order, or purchase order) but lacks the necessary information.
Cause:
The error is triggered when the system attempts to process a transaction that requires specific details about the plant, material, and date, but one or more of these fields are left blank. This can happen in various scenarios, such as:
- Missing Data: The user did not enter the required fields in the transaction screen.
- Configuration Issues: The system configuration may not be set up correctly to handle default values for the specified transaction.
- User Exit or BAdI: Custom code or enhancements may be interfering with the default determination process.
- Data Transfer Issues: If data is being transferred from another system or module, it may not be populating these fields correctly.
Solution:
To resolve the O3058 error, you can take the following steps:
Check Input Fields: Ensure that the plant, material, and date fields are filled in correctly before executing the transaction. If you are using a custom transaction or report, verify that these fields are being populated.
Review Configuration:
- Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and check the settings for default determination for the specific module you are working with (e.g., Inventory Management, Production Planning).
- Ensure that the necessary default values are set up for the plant and material.
Debugging: If you suspect that custom code is causing the issue, you may need to debug the program or transaction to identify where the values are not being set correctly.
Check User Exits or BAdIs: If there are any user exits or BAdIs implemented that affect the transaction, review their logic to ensure they are not inadvertently clearing or failing to set the required fields.
Consult Documentation: Review SAP documentation or notes related to the specific transaction or module to see if there are any known issues or additional configuration steps required.
Testing: After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
By following these steps, you should be able to identify the cause of the O3058 error and implement a solution to resolve it.
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