How To Fix /ACCGO/IC_MSG083 - Enter either supplying or receiving plant

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 083

• Message text: Enter either supplying or receiving 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 /ACCGO/IC_MSG083 - Enter either supplying or receiving plant ?

  The SAP error message /ACCGO/IC_MSG083 indicates that when processing intercompany transactions, the system requires either a supplying plant or a receiving plant to be specified, but neither has been provided. This error typically arises in the context of intercompany processes, such as intercompany billing or inventory transfers.
  Cause:
  
  Missing Plant Information: The transaction or document you are trying to process does not have the necessary plant information filled in. This could be due to user error or a configuration issue.
  Incorrect Configuration: The configuration for intercompany transactions may not be set up correctly, leading to the system not recognizing the plants involved.
  Data Entry Error: Users may have overlooked entering the required plant information during the transaction entry.
  
  Solution:
  
  Check Transaction Data: Review the transaction or document you are trying to process. Ensure that either the supplying plant or the receiving plant is specified in the relevant fields.
  Enter Required Information: If the fields for supplying or receiving plant are empty, fill in the appropriate plant information based on your business process.
  Review Configuration: If the issue persists, check the configuration settings for intercompany transactions in your SAP system. Ensure that the plants are correctly defined and that the intercompany settings are properly configured.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to correctly enter intercompany transaction data.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1B, FB60, or VF01 for intercompany transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on intercompany processes.
  Documentation: Refer to SAP documentation on intercompany processes for detailed information on how to set up and manage intercompany transactions effectively.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in intercompany processes.