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Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 089
Message text: Plants & and & do not belong to the same company code
You selected plants which do not belong to the same
<DS:GLOS.company_code>company code</>.
<DS:GLOS.material_cost_estimate>Material costing</> only supports
costing based on company codes which means that all the plants have to
belong to the same company code. Please check your entry.
Error message extract from SAP system. Copyright SAP SE.
CK089
- Plants & and & do not belong to the same company code ?The SAP error message CK089 indicates that there is a mismatch between the plants involved in a transaction or process, specifically that the plants do not belong to the same company code. This error typically arises in the context of cost accounting, material management, or production planning when trying to perform activities that require plants to be under the same company code.
Cause:
- Different Company Codes: The plants involved in the transaction are assigned to different company codes in the SAP system. Each plant is linked to a specific company code, and transactions that span multiple plants must have those plants under the same company code.
- Configuration Issues: There may be a configuration issue in the system where the plants are not correctly assigned to their respective company codes.
- Data Entry Errors: Incorrect data entry during the creation of materials, plants, or company codes can lead to this error.
Solution:
Check Plant Assignments:
- Go to the transaction code
OX10
(orSPRO
-> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant) to verify the company code assignments for the plants involved.- Ensure that both plants are assigned to the same company code.
Adjust Configuration:
- If the plants are supposed to belong to the same company code, you may need to adjust the configuration to reflect this. This may involve reassigning plants to the correct company code.
Review Transaction Data:
- Check the transaction data you are trying to process. Ensure that you are not inadvertently selecting plants from different company codes.
Consult with SAP Basis or Functional Team:
- If you are unsure about making changes or if the issue persists, consult with your SAP Basis or functional team for assistance. They can help diagnose the issue further and make necessary adjustments.
Related Information:
MM01
(Create Material), MM02
(Change Material), and CK11N
(Create Material Cost Estimate) to understand where the error might be occurring.By following these steps, you should be able to resolve the CK089 error and ensure that your plants are correctly configured within the same company code.
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