How To Fix PR235 - Enter an object number and plant

SAP Error Message - Details

• Message type: E = Error

• Message class: PR - Forecast: Help messages

• Message number: 235

• Message text: Enter an object number and 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 PR235 - Enter an object number and plant ?

  The SAP error message PR235 ("Enter an object number and plant") typically occurs in the context of creating or processing purchase requisitions or other related documents in SAP. This error indicates that the system requires both an object number (such as a material number or service number) and a plant code to proceed with the transaction.
  Cause:
  
  Missing Object Number: The user has not entered a valid object number (material or service).
  Missing Plant: The user has not specified a plant where the object is to be procured or used.
  Incorrect Input: The input fields may have been left blank or filled with invalid data.
  Configuration Issues: There may be configuration settings in the SAP system that require both fields to be mandatory.
  
  Solution:
  
  Enter Object Number: Ensure that you enter a valid object number (material number or service number) in the appropriate field.
  Specify Plant: Make sure to enter a valid plant code in the designated field. The plant must be one that is configured in the system and relevant to the object number.
  Check Input Format: Verify that the format of the object number and plant code is correct and adheres to the expected standards.
  Review Configuration: If you are consistently encountering this error, it may be worth checking with your SAP administrator or support team to review the configuration settings related to purchase requisitions and ensure that the required fields are set up correctly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to purchasing, such as ME51N (Create Purchase Requisition) or ME52N (Change Purchase Requisition).
  Field Help: Use the F1 help function in SAP to get more information about the fields you are working with.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.