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Message type: E = Error
Message class: /ACCGO/CAS_PTC -
Message number: 200
Message text: Please maintain plant for PO discharge location &1
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/ACCGO/CAS_PTC200
- Please maintain plant for PO discharge location &1 ?The SAP error message
/ACCGO/CAS_PTC200
with the description "Please maintain plant for PO discharge location &1" typically occurs in the context of the SAP system when dealing with Purchase Orders (POs) and their associated discharge locations. This error indicates that the system is unable to find a plant associated with the specified discharge location for the purchase order.Cause:
- Missing Plant Assignment: The discharge location (which could be a storage location or a specific site) does not have an associated plant defined in the system.
- Configuration Issues: The configuration settings in the system may not have been properly set up to link the discharge location with a plant.
- Data Entry Errors: There may have been an error during the data entry process, leading to an incorrect or missing plant assignment.
Solution:
To resolve this error, you can follow these steps:
Check the Discharge Location:
- Go to the transaction code
OVX5
(or the relevant transaction for your version) to check the configuration of the discharge location.- Ensure that the discharge location is correctly defined and linked to a plant.
Maintain Plant for Discharge Location:
- Navigate to the configuration settings for the discharge location.
- Assign the appropriate plant to the discharge location. This can usually be done in the configuration settings under Logistics > Materials Management > Purchasing > Purchase Order > Define Plant for Discharge Location.
Review Purchase Order:
- Open the Purchase Order in question and verify that the discharge location is correctly specified.
- Ensure that the PO is referencing a valid discharge location that has a plant assigned.
Consult with SAP Basis or Functional Team:
- If you are unable to resolve the issue, consult with your SAP Basis or functional team. They may need to check for any underlying configuration issues or data inconsistencies.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Related Information:
ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), and ME23N
(Display Purchase Order) for managing POs.By following these steps, you should be able to resolve the error message and ensure that your Purchase Orders are processed correctly.
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