How To Fix /CCIS/SCMIM012 - Enter either a plant or a co. code with a G/L acc. to save the report

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/SCMIM -

• Message number: 012

• Message text: Enter either a plant or a co. code with a G/L acc. to save the report

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/SCMIM012 - Enter either a plant or a co. code with a G/L acc. to save the report ?

  The SAP error message /CCIS/SCMIM012 indicates that when trying to save a report, the system requires either a plant or a company code to be specified along with a General Ledger (G/L) account. This error typically occurs in the context of SAP's Integrated Business Planning (IBP) or Supply Chain Management (SCM) modules, where financial data is being processed.
  Cause:
  
  Missing Plant or Company Code: The report you are trying to save does not have a plant or company code specified. Both of these fields are essential for the system to understand the context of the financial data.
  G/L Account Not Specified: The G/L account must be linked to either the plant or the company code for the report to be valid.
  Configuration Issues: There may be configuration issues in the system that prevent the proper association of plants, company codes, and G/L accounts.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a plant or a company code in the relevant fields of the report. Make sure that the G/L account is also specified.
  Validate G/L Account: Confirm that the G/L account you are using is valid and properly configured in the system. It should be linked to the specified plant or company code.
  Review Report Configuration: If you are using a custom report, check the configuration settings to ensure that the required fields are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the report you are working with.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify the report settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as OBY6 for company code settings or OX10 for plant settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  By ensuring that the required fields are filled out correctly and that the necessary configurations are in place, you should be able to resolve the error and successfully save your report.