How To Fix CK309 - Plant & does not belong to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 309

• Message text: Plant & does not belong to company code &

What causes this issue?

You are attempting to select materials for the costing run. One or more
of these materials are in plant &V1&. This plant is not assigned to
company code &v2&, which you specified for the costing run.

System Response

The materials in plant &V1& are not selected.

How to fix this error?

If you want to select materials in plant &V1&, create a costing run
with the company code to which the plant is assigned.
You can display the assignment of a plant to a company code in
Customizing for the corporate structure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK309 - Plant & does not belong to company code & ?

  The SAP error message CK309 indicates that there is a mismatch between the plant and the company code in the context of a material or cost object. This error typically arises during processes such as material valuation, cost planning, or when trying to perform transactions that involve both a plant and a company code.
  Cause:
  
  Plant and Company Code Configuration: The plant you are trying to use is not assigned to the specified company code in the system. Each plant must be linked to a company code in the SAP configuration.
  Master Data Issues: The material master data may not be correctly set up for the plant in question, or the plant may not be properly defined in the company code settings.
  Transaction Context: The transaction you are trying to execute may require a valid relationship between the plant and the company code, which is not established.
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the SAP transaction code OX10 (or SPRO -> Enterprise Structure -> Assignment -> Logistics - General -> Assign Plant to Company Code).
  Verify that the plant in question is assigned to the correct company code.
  
  
  
  Review Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Check the plant-specific data to ensure that the material is set up correctly for the plant and company code.
  
  
  
  Correct Configuration:
  
  If the plant is not assigned to the company code, you will need to assign it. This may require appropriate authorization and should be done by someone with configuration access.
  If necessary, create a new plant or modify existing settings to ensure proper alignment with the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or configuration team for any specific settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX10: Assign Plant to Company Code
  MM03: Display Material Master
  CK11N: Create Material Cost Estimate
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that the user executing the transaction has the necessary roles and permissions to access the plant and company code data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation.