How To Fix CI150 - Company code changed as a result of plant assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: CI - Plant maintenance task list messages

• Message number: 150

• Message text: Company code changed as a result of plant assignment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI150 - Company code changed as a result of plant assignment ?

  The SAP error message CI150 indicates that there is a discrepancy between the company code and the plant assignment in the system. This typically occurs when a plant is assigned to a different company code than the one currently being used in a transaction. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Plant Assignment: Each plant in SAP is assigned to a specific company code. If you attempt to perform a transaction (like creating a purchase order or a production order) that involves a plant assigned to a different company code than the one specified in the transaction, you will encounter this error.
  Configuration Issues: There may be configuration issues in the system where the plant is not correctly assigned to the intended company code.
  Data Entry Errors: Users may inadvertently select a plant that belongs to a different company code during data entry.
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Assignment -> Logistics - General -> Assign Plant to Company Code) to verify the plant assignments.
  Ensure that the plant you are trying to use is assigned to the correct company code.
  
  
  
  Correct Company Code:
  
  If the plant is correctly assigned but you are using the wrong company code, change the company code in your transaction to match the one associated with the plant.
  
  
  
  Review Configuration:
  
  If there are discrepancies in the configuration, you may need to consult with your SAP configuration team to ensure that the plant and company code assignments are set up correctly.
  
  
  
  User Training:
  
  Provide training to users to ensure they understand the relationship between plants and company codes, and how to select the correct ones during transactions.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute to ensure that all relevant data (like plant and company code) is correctly entered.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), ME21N (Create Purchase Order), and CO01 (Create Production Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on company code and plant assignments, as well as best practices for managing these configurations.
  
  By following these steps, you should be able to resolve the CI150 error and ensure that your transactions are processed correctly in SAP.