How To Fix PR239 - Enter a plant

SAP Error Message - Details

• Message type: E = Error

• Message class: PR - Forecast: Help messages

• Message number: 239

• Message text: Enter a 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PR239 - Enter a plant ?

  The SAP error message PR239 "Enter a plant" typically occurs when a user attempts to create or modify a purchase requisition (PR) or other related documents without specifying a plant. In SAP, a plant is a key organizational unit that represents a physical location where goods and services are produced or stored. The plant is essential for various processes, including procurement, inventory management, and production planning.
  Cause:
  The error arises when:
  
  The plant field is left blank in the purchase requisition or related document.
  The user does not have the necessary authorization to view or select a plant.
  The configuration settings in the system do not allow for the creation of documents without a specified plant.
  
  Solution:
  To resolve the PR239 error, follow these steps:
  
  
  Enter a Plant: 
  
  Go to the purchase requisition screen and locate the plant field. Enter a valid plant code that is relevant to your procurement process.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to access and select the plant. If you do not have the required permissions, contact your SAP administrator or security team.
  
  
  
  Review Configuration Settings:
  
  If you are an SAP administrator, check the configuration settings in the system to ensure that the plant field is set as mandatory for the relevant document types. This can be done in the customizing settings (transaction code SPRO).
  
  
  
  Consult Documentation:
  
  Refer to your organization's SAP documentation or user manuals for specific guidelines on how to enter a plant in purchase requisitions.
  
  
  
  Training:
  
  If you are new to SAP or the procurement process, consider undergoing training to familiarize yourself with the system and its requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to purchase requisitions include ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  Plant Master Data: Ensure that the plant you are trying to enter is set up correctly in the system. You can check this in the plant master data (transaction code OX10).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  By following these steps, you should be able to resolve the PR239 error and successfully enter a plant in your purchase requisition.