How To Fix SAPLWSPO103 - Enter the supplier/plant category

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 103

• Message text: Enter the supplier/plant category

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 SAPLWSPO103 - Enter the supplier/plant category ?

  The SAP error message "SAPLWSPO103 Enter the supplier/plant category" typically occurs in the context of procurement or supplier management within the SAP system. This error indicates that the system requires the user to specify a supplier/plant category, which is necessary for processing certain transactions or reports.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a required field, specifically the supplier/plant category, in the relevant transaction or report.
  Configuration Issues: There may be configuration settings in the SAP system that require the supplier/plant category to be defined but are not set up correctly.
  Data Entry Errors: Users may inadvertently skip fields or enter incorrect data, leading to this error.
  
  Solution:
  
  
  Enter the Required Information: 
  
  Navigate to the transaction or report where the error occurred.
  Look for the field labeled "Supplier/Plant Category" and enter the appropriate value. This could be a specific category code that corresponds to the supplier and plant in question.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the supplier/plant categories are correctly defined and that the system is set up to recognize them.
  Consult with your SAP administrator or functional consultant if you are unsure about the correct configuration.
  
  
  
  Review User Input:
  
  Double-check all input fields to ensure that all required information is filled out correctly.
  Ensure that there are no typos or incorrect entries that could lead to the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction or report you are working with. This can provide insights into what values are expected in the supplier/plant category field.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above steps, consider reaching out to your internal SAP support team or SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  User Roles: Ensure that the user has the appropriate roles and authorizations to access and modify supplier and plant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.