How To Fix 9J426 - No plant found

9J426 - Overview

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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