How To Fix 8I080 - No accounts found for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 080

• Message text: No accounts found for plant &

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 8I080 - No accounts found for plant & ?

  The SAP error message 8I080: No accounts found for plant & typically occurs when the system is unable to find the necessary account assignments for a specific plant in the context of a financial transaction or reporting. This can happen in various modules, such as Controlling (CO) or Materials Management (MM), where account determination is crucial for posting transactions.
  Causes:
  
  Missing Account Assignment: The most common cause is that the account assignment for the specified plant is not maintained in the configuration settings.
  Incorrect Configuration: The configuration for account determination may not be set up correctly for the specific plant.
  Plant Not Defined: The plant in question may not be defined in the system or may not be active.
  Data Inconsistency: There may be inconsistencies in the master data related to the plant or the accounts.
  
  Solutions:
  
  
  Check Account Assignment:
  
  Go to the configuration settings for the relevant module (e.g., CO or MM).
  Verify that the account assignment for the specified plant is correctly maintained.
  For example, in the case of MM, check the account determination settings in transaction code OBYC.
  
  
  
  Maintain Plant Settings:
  
  Ensure that the plant is correctly defined in the system. You can check this in transaction code OX10 (for plant settings).
  Make sure that the plant is active and has the necessary configurations.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or cost centers associated with the plant to ensure that they are correctly set up.
  Ensure that the relevant accounts are assigned to the materials or cost centers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to account determination for the specific module you are working with.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYC: Configuration for automatic account determination.
  OX10: Maintain plant settings.
  MM01: Create material master data.
  CS01: Create bill of material (if applicable).
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify account assignments and plant settings.
  
  
  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.