How To Fix OB147 - Enter issuing plant and receiving plant

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 147

• Message text: Enter issuing plant and receiving 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 OB147 - Enter issuing plant and receiving plant ?

  The SAP error message OB147 ("Enter issuing plant and receiving plant") typically occurs in the context of inventory management or when processing stock transfers between plants. This error indicates that the system requires both the issuing plant (the plant from which stock is being sent) and the receiving plant (the plant that will receive the stock) to be specified in the transaction.
  Cause:
  
  Missing Plant Information: The most common cause of this error is that either the issuing plant or the receiving plant has not been entered in the relevant fields of the transaction.
  Incorrect Transaction Type: The transaction type being used may not support the operation you are trying to perform, leading to the requirement for both plants.
  Configuration Issues: There may be configuration issues in the system that prevent the proper identification of plants in the transaction.
  
  Solution:
  
  Enter Plant Information: Ensure that both the issuing plant and the receiving plant are correctly entered in the relevant fields of the transaction. This is usually done in the stock transfer or goods movement screens.
  Check Transaction Type: Verify that you are using the correct transaction type for the operation you are trying to perform. For example, if you are performing a stock transfer, ensure you are using the appropriate movement type.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to plant and stock transfer settings. This may require assistance from a SAP consultant or someone with configuration access.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction involving stock transfers between plants.
  
  Related Information:
  
  Movement Types: Familiarize yourself with the relevant movement types for stock transfers (e.g., 301 for stock transfer between plants).
  Transaction Codes: Common transaction codes related to stock transfers include:
  
  MB1B: Goods Movement
  MIGO: Goods Movement (more modern interface)
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on stock transfers and related processes.
  Training: If you are new to SAP or the specific module, consider undergoing training or reviewing training materials related to inventory management and stock transfers.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a knowledgeable colleague for further assistance.