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Message type: E = Error
Message class: AZ - Master data messages for external applications
Message number: 004
Message text: Incorrect plant number was transferred
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
AZ004
- Incorrect plant number was transferred ?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 navigating to the relevant configuration or master data transaction (e.g., transaction code OX10 for plant maintenance).
Check Plant Status: Ensure that the plant is active and properly assigned to the relevant company code.
- Use transaction code OX10 to check the status of the plant.
Correct Data Entry: If there is a typographical error, correct it and try the transaction again.
User Authorizations: Ensure that the user has the necessary authorizations to access the plant. This may require checking with the SAP security team.
Configuration Review: If the plant is newly created, ensure that all necessary configurations have been completed, including assignment to the relevant company code and controlling area.
Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the plant number.
Related Information:
If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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