How To Fix OPS_SE_PUR044 - Only single plant Id or plant range should be filled.

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling

• Message number: 044

• Message text: Only single plant Id or plant range should be filled.

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 OPS_SE_PUR044 - Only single plant Id or plant range should be filled. ?

  The SAP error message OPS_SE_PUR044 indicates that there is an issue with the input of plant IDs in a transaction or report related to purchasing or operations. This error typically arises when the system expects either a single plant ID or a range of plant IDs, but the input provided does not conform to these expectations.
  Cause:
  
  Multiple Plant IDs Entered: The user may have entered multiple plant IDs when the system only allows for one or a range.
  Incorrect Format: The plant IDs may not be in the correct format or may include invalid characters.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the input of plant IDs.
  
  Solution:
  
  Check Input: Ensure that you are entering either a single plant ID or a valid range of plant IDs. For example, if you want to specify a range, it should be in the format Plant1-Plant2.
  Correct Format: Verify that the plant IDs are entered correctly without any extra spaces or invalid characters.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the expected input format.
  System Configuration: If you believe the input is correct, check with your SAP administrator to see if there are any configuration settings that might be affecting the input of plant IDs.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for entering plant IDs in the system to avoid this error in the future.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.