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Message type: E = Error
Message class: STGR - Hold store grouping messages
Message number: 113
Message text: Select at least one plant to split
When you create a new reference plant by dividing another reference
plant, you must indicate which plants will form the new reference site.
Select at least one plant in the grid and click on the split button.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
STGR113
- Select at least one plant to split ?The SAP error message STGR113 ("Select at least one plant to split") typically occurs in the context of inventory management or logistics when you are trying to perform a split operation (such as splitting stock or creating a transfer order) without specifying a plant. This error indicates that the system requires you to select at least one plant for the operation to proceed.
Cause:
- No Plant Selected: The most common cause of this error is that the user has not selected any plant in the relevant transaction or screen where the split operation is being attempted.
- Incorrect Configuration: There may be issues with the configuration of the plants in the system, or the user may not have the necessary authorizations to access the plant data.
- Data Entry Error: The user may have overlooked the plant selection field or made an error while entering data.
Solution:
- Select a Plant: Ensure that you select at least one plant in the relevant field before attempting to perform the split operation. This is usually done in the selection screen or the relevant transaction.
- Check Authorizations: Verify that you have the necessary authorizations to access the plant data. If you do not have access, contact your SAP administrator to grant the required permissions.
- Review Configuration: If the issue persists, check the configuration settings for the plants in the system. Ensure that the plants are correctly set up and active in the system.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedure.
Related Information:
If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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