How To Fix OPS_SE_PUR_COMMON506 - Only enter single plant ID or plant range

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_PUR_COMMON - Messages for Services in Purchasing

• Message number: 506

• Message text: Only enter single plant ID or plant range

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_PUR_COMMON506 - Only enter single plant ID or plant range ?

  The SAP error message OPS_SE_PUR_COMMON506, which states "Only enter single plant ID or plant range," typically occurs when a user attempts to input multiple plant IDs or an invalid range of plant IDs in a field that only accepts a single plant ID or a valid range.
  Cause:
  
  Multiple Plant IDs: The user may have entered multiple plant IDs separated by commas or spaces, which is not allowed in the context of the transaction or report being executed.
  Invalid Range: The user may have attempted to specify a range of plant IDs incorrectly. For example, using an incorrect format or including invalid plant IDs.
  Field Restrictions: The field in question is designed to accept either a single plant ID or a valid range (e.g., from Plant A to Plant B), but the input does not conform to these requirements.
  
  Solution:
  
  Single Plant ID: Ensure that you are entering only one plant ID in the relevant field. Check the input for any accidental spaces or characters.
  Valid Plant Range: If you need to specify a range, ensure that you are using the correct format. For example, if the valid plant IDs are 1000 to 2000, you should enter it as 1000-2000.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the expected input format.
  Validation: Before submitting the input, validate the plant ID(s) against the master data in SAP to ensure they exist and are correctly formatted.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, inventory management, or production planning where plant IDs are required.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the correct input formats for plant IDs to avoid this error in the future.
  Support: If the issue persists after checking the input, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the OPS_SE_PUR_COMMON506 error and proceed with your SAP tasks.