How To Fix WU573 - Plant number missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WU - Promotion management messages

  • Message number: 573

  • Message text: Plant number missing

  • Show details Hide details
  • What causes this issue?

    An error occurred when the items for which price calculation is to be
    carried out were checked. A record without plant number was found for
    material &V2& &V3&.

    System Response

    The system rejects price calculation for this item. The price status is
    set to "Incorrect".

    How to fix this error?

    INCLUDE ISR_CHECK
    Restart price calculation.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WU573 - Plant number missing ?

    The SAP error message WU573, which states "Plant number missing," typically occurs in the context of materials management or production planning when a required plant number is not provided in a transaction or document. This can happen in various scenarios, such as when creating or updating a material master record, production order, or purchase order.

    Cause:

    1. Missing Plant Assignment: The plant number is not assigned to the material in the material master record.
    2. Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to missing plant information.
    3. Data Entry Error: The user may have forgotten to enter the plant number in the relevant field during data entry.
    4. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or enter plant information.

    Solution:

    1. Check Material Master:

      • Go to the material master record (transaction code MM03) and verify if the plant number is assigned. If not, you can add it using transaction code MM01 or MM02.
    2. Review Transaction Data:

      • Ensure that the plant number is correctly entered in the transaction you are trying to execute. If you are creating a purchase order, production order, or any other document, make sure the plant field is filled in.
    3. Configuration Settings:

      • Check the configuration settings in the SAP system to ensure that the plant is properly defined and that all necessary settings are in place. This may involve consulting with your SAP Basis or configuration team.
    4. User Authorizations:

      • Verify that the user has the necessary authorizations to access and modify plant-related data. If not, the user may need to contact their SAP security team to obtain the required permissions.
    5. Consult Documentation:

      • Review any relevant SAP documentation or help files for additional context on the error and how to resolve it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MM03 (Display Material), ME21N (Create Purchase Order), and CO01 (Create Production Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the importance of entering plant numbers and how to navigate the relevant transactions in SAP.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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