How To Fix SAPLWOSK102 - Enter the number of the supplying plant

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 102

• Message text: Enter the number of the supplying 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 SAPLWOSK102 - Enter the number of the supplying plant ?

  The SAP error message SAPLWOSK102 ("Enter the number of the supplying plant") typically occurs in the context of creating or processing a purchase order, stock transfer, or similar transactions where a supplying plant is required. This error indicates that the system expects you to enter a valid plant number, but it has not been provided.
  Cause:
  
  Missing Plant Information: The most common cause is that the field for the supplying plant is left blank or not filled in correctly.
  Incorrect Configuration: The plant may not be set up correctly in the system, or the user may not have the necessary authorizations to access the plant data.
  Data Entry Error: The user may have entered an invalid plant number that does not exist in the system.
  
  Solution:
  
  Enter the Plant Number: Ensure that you enter a valid plant number in the appropriate field. This number should correspond to a plant that is configured in your SAP system.
  Check Plant Configuration: Verify that the plant is correctly set up in the system. You can do this by navigating to the relevant configuration settings in SAP (transaction code SPRO).
  Authorization Check: Ensure that you have the necessary authorizations to access the plant. If you suspect an authorization issue, contact your SAP security administrator.
  Validate Input: Double-check for any typos or errors in the plant number you are entering. Make sure it matches the format and values defined in the system.
  Use F4 Help: When entering the plant number, use the F4 help (search help) to select a valid plant from the list provided by the system. This can help avoid input errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), ME21N (Create Purchase Order), or MB1B (Transfer Posting) where this error might occur.
  SAP Documentation: Refer to SAP Help documentation for more details on managing plants and related master data.
  User Training: If this error is common among users, consider providing training on how to correctly enter plant information in transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or technical team for further investigation.