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Message type: E = Error
Message class: /ACCGO/MCK_MAINT -
Message number: 767
Message text: Plant &1 invalid
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.
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/ACCGO/MCK_MAINT767
- Plant &1 invalid ?The SAP error message
/ACCGO/MCK_MAINT767 Plant &1 invalid
typically indicates that there is an issue with the plant code being used in a transaction or process related to the SAP system. This error is often encountered in the context of the SAP Accounting and Controlling (CO) module, particularly when dealing with master data or configuration settings.Cause:
- Invalid Plant Code: The plant code specified in the transaction does not exist in the system or is not properly configured.
- Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
- Data Inconsistency: There may be inconsistencies in the master data related to the plant, such as missing entries in the relevant tables.
- Configuration Issues: The plant may not be set up correctly in the system, or it may not be assigned to the relevant company code or controlling area.
Solution:
- Check Plant Code: Verify that the plant code entered in the transaction is correct. You can do this by navigating to the relevant configuration or master data screens in SAP.
- Plant Configuration: Ensure that the plant is properly configured in the system. This includes checking that it is assigned to the correct company code and controlling area.
- Authorization Check: Ensure that the user has the necessary authorizations to access the plant. This can be checked by the system administrator or through the user roles and profiles.
- Master Data Review: Review the master data for the plant to ensure that all necessary entries are present and correct. This may involve checking tables like T001W (Plant Data) and related tables.
- Transaction Code: If applicable, use transaction codes like OX10 (for plant configuration) or OX18 (for plant assignment) to review and correct any configuration issues.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.
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