How To Fix AZ004 - Incorrect plant number was transferred

AZ004 - Overview

• Message type: E = Error

• Message class: AZ - Master data messages for external applications

• Message number: 004

• Message text: Incorrect plant number was transferred

What causes this issue?

Im parameter INOUT_NEXT_WERKS, plant number &V1& was transferred as the
starting point. This plant number, however, is not contained in table
INOUT_WERKS_TAB. Normally, this inconsistency should not occur if the
values are transferred to INOUT_NEXT_WERKS and INOUT_WERKS_TAB in
subsequent calls as they were returned in previous calls of the
function module.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Find out how an incorrect plant number was saved in parameter
INOUT_NEXT_WERKS. During the first call, the function module was
possibly called without using the initial parameter INOUT_NEXT_WERKS in
a sequence of blocked calls.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AZ004 - Details

• The SAP error message AZ004 ("Incorrect plant number was transferred") typically occurs when there is an issue with the plant number being used in a transaction or process. This error can arise in various contexts, such as during the creation of purchase orders, material documents, or when performing inventory management tasks.
  Causes:
  
  Invalid Plant Number: The plant number entered does not exist in the system or is not correctly configured.
  Inactive Plant: The plant may be inactive or not assigned to the relevant company code or controlling area.
  Data Entry Error: There may be a typographical error in the plant number entered by the user.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
  
  Configuration Issues: The plant may not be properly configured in the system settings.
  
  Solutions:
  
  
  Verify Plant Number: Check the plant number entered in the transaction. Ensure it is correct and exists in the system.
  
  You can do this by