How To Fix /ACCGO/MCK_MAINT765 - Plant &1 has no company code assigned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/MCK_MAINT -

  • Message number: 765

  • Message text: Plant &1 has no company code assigned

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  • 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 /ACCGO/MCK_MAINT765 - Plant &1 has no company code assigned ?

    The SAP error message /ACCGO/MCK_MAINT765 Plant &1 has no company code assigned typically occurs when you are trying to perform a transaction or maintenance activity related to a plant that has not been properly configured with an associated company code in the system. This can happen in various modules, particularly in logistics and finance, where plants are linked to company codes for accounting purposes.

    Cause:

    1. Missing Configuration: The plant in question has not been assigned to any company code in the system.
    2. Data Inconsistency: There may be inconsistencies in the master data where the plant is defined but not linked to a company code.
    3. Incorrect Plant Usage: The plant may be used in a context that requires a company code assignment, but it has not been set up correctly.

    Solution:

    To resolve this error, you need to assign the plant to a company code. Here are the steps to do this:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path: Logistics -> General -> Plant Data/Storage -> Assign Plant to Company Code.
    2. Assign the Plant:

      • In the transaction, enter the plant number that is causing the error.
      • Select the appropriate company code from the list.
      • Save your changes.
    3. Check Master Data:

      • Ensure that the plant is correctly defined in the system and that all necessary data is filled out.
      • You can check the plant details using transaction code OX10 (for plant configuration).
    4. Verify Settings:

      • After assigning the plant to a company code, verify that all related settings (such as controlling area, storage locations, etc.) are correctly configured.
    5. Testing:

      • After making the changes, try to perform the action that previously resulted in the error to ensure that the issue is resolved.

    Related Information:

    • Transaction Codes:

      • OX10: To maintain plant data.
      • SPRO: To access the SAP Reference IMG for configuration.
    • Documentation: Check SAP Help documentation for more details on plant and company code assignments.

    • Authorization: Ensure that you have the necessary authorizations to make changes to the configuration.

    • Transport Requests: If you are working in a development environment, remember to transport your changes to the quality and production environments as needed.

    If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation, as there could be additional underlying issues affecting the configuration.

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