MH214 - The plants transferred cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: MH - Maintain Material Master Data (Retail)

• Message number: 214

• Message text: The plants transferred cannot be processed

What causes this issue?

You wanted to transfer <DS:GLOS.plant>plants</>, but have not selected
one of the following <DS:GLOS.user_department>user departments</>:
Logistics: distribution center
Logistics: store

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select one of the user departments above.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MH214 - The plants transferred cannot be processed ?

  The SAP error message MH214, "The plants transferred cannot be processed," typically occurs during the execution of a transaction that involves plant data, such as during the transfer of materials or when performing inventory management tasks. This error indicates that there is an issue with the plant data being processed, which could be due to several reasons.
  Causes of Error MH214
  
  Invalid Plant Code: The plant code being referenced may not exist in the system or may have been incorrectly entered.
  Plant Status: The plant may be inactive or not set up correctly in the system, preventing any transactions from being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or modify data related to the specified plant.
  Configuration Issues: There may be configuration issues in the system related to the plant or the materials being processed.
  Data Inconsistencies: There could be inconsistencies in the master data for the plants involved, such as missing or incorrect entries in the material master or plant master data.
  
  Solutions to Error MH214
  
  Check Plant Code: Verify that the plant code entered is correct and exists in the system. You can do this by checking the plant master data in the SAP system.
  Review Plant Status: Ensure that the plant is active and properly configured. You can check the status of the plant in the configuration settings.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction involving the plant. If not, contact your SAP security administrator to obtain the required permissions.
  Data Validation: Review the master data for the plants involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Transaction Logs: Review transaction logs or error logs for more detailed information about the error. This can provide insights into what specifically caused the error.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as MM01 (Create Material), MM02 (Change Material), or MB1A (Goods Withdrawal).
  SAP Documentation: Refer to SAP Help documentation for detailed information on plant management and related transactions.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.