How To Fix /ACCGO/OE_CALLOF_API007 - Plant is missing in the PO item data, line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_CALLOF_API -

• Message number: 007

• Message text: Plant is missing in the PO item data, line &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_CALLOF_API007 - Plant is missing in the PO item data, line &1 ?

  The SAP error message /ACCGO/OE_CALLOF_API007 Plant is missing in the PO item data, line &1 typically occurs in the context of a Purchase Order (PO) processing, particularly when using the SAP S/4HANA system with the Advanced Compliance Reporting (ACCR) or similar modules. This error indicates that the plant information is missing for a specific line item in the purchase order.
  Cause:
  
  Missing Plant Data: The most common cause of this error is that the plant field is not filled in for one or more line items in the purchase order. The plant is a critical piece of information that indicates where the goods are to be delivered or where the services are to be performed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the plant from being populated automatically.
  Data Entry Error: During the creation or modification of the purchase order, the user may have inadvertently left the plant field blank.
  
  Solution:
  
  
  Check the Purchase Order: 
  
  Go to the transaction code ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
  Review the line items of the purchase order and ensure that the plant field is filled in for each item. If it is missing, enter the appropriate plant code.
  
  
  
  Validate Vendor and Material Master Data:
  
  Ensure that the vendor and material master records are correctly set up and that they include the necessary plant information.
  Check if the material is assigned to the correct plant in the material master (transaction code MM03).
  
  
  
  Review Configuration Settings:
  
  If the issue persists, review the configuration settings related to purchasing and materials management to ensure that the plant data is being populated correctly.
  Check the settings in the purchasing view of the material master and ensure that the plant is defined for the relevant purchasing organization.
  
  
  
  User Training:
  
  If this is a recurring issue, consider providing training to users on how to properly enter data in the purchase order, emphasizing the importance of the plant field.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: ME23N (Display PO), ME22N (Change PO), MM03 (Display Material Master).
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on Purchase Order processing and error handling.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the plant information is correctly populated in your purchase orders.