How To Fix CNVA_PCREA_MSG423 - Select atleast one company code and Plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 423

• Message text: Select atleast one company code and Plant

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 CNVA_PCREA_MSG423 - Select atleast one company code and Plant ?

  The SAP error message CNVA_PCREA_MSG423 indicates that when trying to create or process a document (such as a purchase order, production order, etc.), the system requires at least one company code and one plant to be selected. This error typically occurs in the context of transactions that involve organizational units in SAP, particularly in modules like Materials Management (MM) or Production Planning (PP).
  Cause:
  
  Missing Selection: The user has not selected any company code or plant in the relevant transaction screen.
  Configuration Issues: There may be issues with the configuration of the organizational units in the system.
  User Role/Authorization: The user may not have the necessary authorizations to view or select the company codes or plants.
  
  Solution:
  
  
  Select Company Code and Plant:
  
  Go back to the transaction screen where the error occurred.
  Ensure that you select at least one company code and one plant from the dropdown lists or input fields provided.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration of company codes and plants in the system to ensure they are set up correctly.
  Navigate to the relevant configuration settings in SPRO (SAP Project Reference Object) to verify that the company codes and plants are properly defined.
  
  
  
  User Authorizations:
  
  If you suspect that the issue may be related to user authorizations, check with your SAP security team to ensure that your user role has the necessary permissions to access the company codes and plants.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction you are working with to ensure that you are following the correct process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), CO01 (Create Production Order), etc.
  Organizational Structure: Understanding the organizational structure in SAP (Company Code, Plant, Storage Location) is crucial for effective data entry and processing.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error CNVA_PCREA_MSG423 and proceed with your transaction in SAP.