How To Fix CBRC_REGCHECK236 - Item &1 of delivery &2 does not contain a plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 236

• Message text: Item &1 of delivery &2 does not contain a plant

What causes this issue?

No plant is specified for item &V1& in delivery &V2&.

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?

Check the delivery.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK236 - Item &1 of delivery &2 does not contain a plant ?

  The SAP error message CBRC_REGCHECK236 indicates that a specific item in a delivery does not have an associated plant. This is a common issue in SAP when dealing with logistics and inventory management, particularly in the context of deliveries and shipments.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Plant Assignment: The item in the delivery does not have a plant assigned to it. In SAP, a plant is a key organizational unit that represents a location where inventory is stored or produced.
  Incorrect Master Data: The material master data for the item may not have been set up correctly, leading to the absence of a plant assignment.
  Delivery Creation Process: During the creation of the delivery, the system may not have been able to determine the plant for the item due to missing or incorrect data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Material Master Data:
  
  Go to the material master record for the item in question (transaction code MM03).
  Ensure that the plant data is correctly maintained. Check the views relevant to the plant (e.g., Basic Data, Sales Organization Data, Plant Data).
  
  
  
  Assign a Plant to the Item:
  
  If the item is missing a plant, you may need to assign a plant to it. This can be done by editing the delivery item in the delivery document (transaction code VL02N).
  Ensure that the plant is valid and that the item is available in that plant.
  
  
  
  Review Delivery Document:
  
  Check the delivery document (transaction code VL03N) to see if the item is correctly listed and if there are any discrepancies.
  If necessary, recreate the delivery or adjust the items to ensure that all items have valid plant assignments.
  
  
  
  Consult with Master Data Team:
  
  If you are unable to resolve the issue, consult with your organization's master data management team to ensure that the material and plant data are correctly maintained in the system.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to check the configuration settings in the SAP system related to plant assignment and delivery processing.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to delivery processing and material master data management for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.