How To Fix CO020 - Enter a plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 020

• Message text: Enter a 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 CO020 - Enter a plant ?

  The SAP error message CO020, which states "Enter a plant," typically occurs in the context of production planning or controlling when a user attempts to perform an action that requires a plant specification but has not provided one. This error is common in transactions related to cost center accounting, production orders, or material management.
  Cause:
  The primary cause of the CO020 error is that the system requires a plant code to be specified for the operation you are trying to perform. This could happen in various scenarios, such as:
  
  Creating or modifying a production order.
  Entering a cost center or internal order without specifying the plant.
  Running reports or transactions that require plant-specific data.
  
  Solution:
  To resolve the CO020 error, you should ensure that you enter a valid plant code in the relevant field. Here are the steps you can take:
  
  
  Identify the Transaction: Determine which transaction you are in when the error occurs (e.g., creating a production order, entering a cost center).
  
  
  Locate the Plant Field: Look for the field labeled "Plant" or similar in the transaction screen.
  
  
  Enter a Valid Plant Code: Input a valid plant code that exists in your SAP system. You can usually find a list of plants by using the search function (often represented by a magnifying glass icon) next to the plant field.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the plant you are trying to enter.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that plants are correctly defined and that your user profile has access to them.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include CO01 (Create Production Order), CO02 (Change Production Order), and others related to production and cost accounting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are using.
  User Training: Ensure that users are trained on how to properly enter data in SAP, including the importance of specifying a plant when required.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CO020 error and proceed with your tasks in SAP.