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How To Fix P/074 - Plant does not exist for material


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P/ -

  • Message number: 074

  • Message text: Plant does not exist for material

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  • 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 P/074 - Plant does not exist for material ?

    The SAP error message P/074 ("Plant does not exist for material") typically occurs when you are trying to perform an operation related to a material in a specific plant, but the system cannot find the relevant plant data for that material. This can happen in various transactions, such as when creating a purchase order, sales order, or during inventory management.

    Causes:

    1. Plant Not Defined: The plant you are trying to use is not defined in the system for the specific material.
    2. Material Not Extended to Plant: The material has not been extended to the specified plant in the material master data.
    3. Incorrect Plant Code: The plant code entered may be incorrect or misspelled.
    4. Material Status: The material may be inactive or blocked for the specified plant.
    5. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other systems.

    Solutions:

    1. Check Plant Definition:

      • Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant) to ensure that the plant is defined in the system.
    2. Extend Material to Plant:

      • Use transaction code MM01 to create or MM02 to change the material master record. Ensure that the material is extended to the relevant plant.
      • When extending, make sure to select the appropriate views (e.g., Basic Data, Purchasing, Sales, etc.) that are relevant for the plant.
    3. Verify Plant Code:

      • Double-check the plant code you are entering to ensure it is correct and exists in the system.
    4. Check Material Status:

      • Use transaction code MM03 to view the material master data and check if the material is active and not blocked for the specified plant.
    5. Data Synchronization:

      • If your SAP system is integrated with other systems (like an external ERP or a legacy system), ensure that the data is synchronized correctly.
    6. Consult with SAP Basis or Technical Team:

      • If the issue persists, consult with your SAP Basis or technical team to check for any underlying issues in the system or data inconsistencies.

    Related Information:

    • Transaction Codes:
      • MM01: Create Material
      • MM02: Change Material
      • MM03: Display Material
      • OX10: Define Plant
    • Material Master Views: Ensure that the necessary views for the material are maintained for the specific plant.
    • User Authorizations: Ensure that you have the necessary authorizations to access and modify the material and plant data.

    By following these steps, you should be able to resolve the P/074 error and ensure that the material is correctly associated with the specified plant in SAP.

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