How To Fix VY062 - Plant &1 is not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 062

• Message text: Plant &1 is not provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY062 - Plant &1 is not provided ?

  The SAP error message VY062, which states "Plant &1 is not provided," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales orders, deliveries, or other related transactions. This error indicates that the system is expecting a plant to be specified, but it is missing or not correctly configured.
  Cause:
  
  Missing Plant Assignment: The plant may not be assigned to the material in the material master data.
  Sales Organization/Distribution Channel: The plant may not be assigned to the sales organization or distribution channel in the configuration.
  Incomplete Master Data: The relevant master data (material master, customer master, etc.) may be incomplete or incorrectly set up.
  Transaction Data: The transaction you are trying to execute may not have the plant specified in the relevant fields.
  
  Solution:
  
  
  Check Material Master:
  
  Go to the material master (transaction code MM03) and check if the plant is assigned to the material. Ensure that the plant is correctly maintained in the relevant views (e.g., Basic Data, Sales Org Data, etc.).
  
  
  
  Check Sales Organization and Distribution Channel:
  
  Verify that the plant is assigned to the sales organization and distribution channel. This can be done in the configuration settings (transaction code SPRO) under:
  
  Sales and Distribution > Master Data > Material > Assign Plant to Sales Organization.
  
  
  
  
  
  Review Customer Master:
  
  Check the customer master data (transaction code VD03) to ensure that the plant is correctly assigned to the customer.
  
  
  
  Check Transaction Data:
  
  When creating or processing a sales order or delivery, ensure that the plant field is filled in. If it is not, you may need to enter it manually or check the configuration to ensure it defaults correctly.
  
  
  
  Configuration Settings:
  
  Review the configuration settings related to sales and distribution to ensure that all necessary links between plants, sales organizations, and distribution channels are correctly established.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  VD03: Display Customer Master
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on configuring plants, sales organizations, and distribution channels.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.