Message type: E = Error
Message class: SAPLWSPO - SAP Retail Store: Purchase Order
Message number: 103
Message text: Enter the supplier/plant category
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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
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