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Message type: E = Error
Message class: RECV_FORC - Messages for the Receiving forecast miniapp
Message number: 001
Message text: Please enter a plant or select plant from user parameter
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RECV_FORC001
- Please enter a plant or select plant from user parameter ?The SAP error message RECV_FORC001 typically occurs when a user attempts to perform a transaction that requires a plant to be specified, but the system cannot find a valid plant entry. This can happen in various modules, particularly in logistics and inventory management, where plant information is crucial for processing transactions.
Cause:
- Missing Plant Information: The user has not entered a plant in the transaction.
- User Parameter Not Set: The user parameter for the plant is not set in the user profile.
- Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
- Configuration Issues: There may be issues with the configuration of the plant in the system.
Solution:
- Enter Plant Manually: When prompted, manually enter the plant code in the relevant field.
- Set User Parameter:
- Go to the user settings by navigating to System > User Profile > Own Data (or use transaction code
SU3
).- In the Parameters tab, check if the parameter for the plant (usually
WRK
for plant) is set. If not, you can add it:
- Parameter:
WRK
- Value: Enter the plant code you frequently use.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the plant. This can be checked by the system administrator or through transaction
SU53
after the error occurs.- Verify Plant Configuration: Ensure that the plant is correctly configured in the system. This can be checked in the configuration settings (transaction
SPRO
) under the relevant logistics module.- Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
MM01
(Create Material), MM02
(Change Material), and MB1A
(Goods Withdrawal) where plant information is often required.By following these steps, you should be able to resolve the RECV_FORC001 error and continue with your transaction.
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