How To Fix 9J426 - No plant found

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 426

• Message text: No plant found

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J426 - No plant found ?

  The SAP error message 9J426: No plant found typically occurs when a user attempts to perform an operation that requires a plant to be specified, but the system cannot find a valid plant in the context of the transaction. This error can arise in various scenarios, such as during material master creation, inventory management, or when processing purchase orders.
  Causes:
  
  Missing Plant Data: The plant may not be defined in the system for the specific company code or organizational structure.
  Incorrect Configuration: The plant may not be properly configured in the system, or the user may not have the necessary authorizations to access it.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing entries in the plant or material master records.
  User Input Error: The user may have entered an incorrect plant code or selected a plant that does not exist in the system.
  
  Solutions:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO (Customizing) and navigate to the relevant configuration settings to ensure that the plant is defined correctly.
  Verify that the plant is assigned to the correct company code and that all necessary settings are in place.
  
  
  
  Verify Plant Existence:
  
  Use transaction code OX10 to check if the plant exists in the system. Ensure that the plant is active and not marked for deletion.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the plant. This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Review Master Data:
  
  Check the material master data (transaction code MM03) to ensure that the plant is correctly assigned to the material in question.
  If the plant is missing from the material master, you may need to create or update the material master record.
  
  
  
  Input Validation:
  
  Double-check the input for any typos or incorrect plant codes. Ensure that the correct plant is being referenced in the transaction.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or module you are working with, as there may be additional context or known issues.
  
  
  
  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 MB1A (Goods Withdrawal).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.