How To Fix CNVA_PCREA_MSG112 - Plant &1 does not exist in selected company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 112

• Message text: Plant &1 does not exist in selected company codes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG112 - Plant &1 does not exist in selected company codes ?

  The SAP error message CNVA_PCREA_MSG112 indicates that the specified plant (denoted as &1) does not exist in the selected company codes. This error typically arises during processes that involve plant-related data, such as creating or modifying master data, or during transactions that require plant information.
  Cause:
  
  Incorrect Plant Code: The plant code entered may be incorrect or misspelled.
  Plant Not Assigned: The plant may not be assigned to the selected company code in the system.
  Inactive Plant: The plant may exist but is inactive or not properly configured in the system.
  Configuration Issues: There may be issues with the configuration settings in the system that prevent the plant from being recognized in the selected company code.
  
  Solution:
  
  Verify Plant Code: Check the plant code you are using to ensure it is correct and exists in the system.
  Check Plant Assignment:
  
  Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Assignment -> Logistics - General -> Assign Plant to Company Code).
  Verify that the plant is assigned to the correct company code.
  
  
  Check Plant Status: Ensure that the plant is active and properly configured. You can check this in the transaction code OX18 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define Plants).
  Consult with Configuration Team: If you suspect configuration issues, consult with your SAP configuration team to ensure that all settings are correct.
  Authorization Issues: Ensure that you have the necessary authorizations to access the plant and company code in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX10, OX18, and OX15 (for company code settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  Documentation: Review SAP documentation for details on plant and company code configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.