How To Fix CO858 - No company code found for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: CO - PPC order processing messages

• Message number: 858

• Message text: No company code found for plant &

What causes this issue?

The plant which you have entered has not been assigned to a company
code.

How to fix this error?

Go into Customizing and assign the plant to a company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CO858 - No company code found for plant & ?

  The SAP error message CO858 ("No company code found for plant &") typically occurs in the context of controlling (CO) or production planning (PP) when the system cannot find a valid company code associated with a specified plant. This can happen during various transactions, such as when trying to create or process cost centers, internal orders, or production orders.
  Cause:
  
  Missing Configuration: The most common cause is that the plant has not been assigned to a company code in the configuration settings.
  Incorrect Plant Code: The plant code being used may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data, such as the plant or company code not being properly set up.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the company code associated with the plant.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Enterprise Structure > Definition > Logistics - General > Define, Copy, Delete, Check Plant.
  Ensure that the plant in question is correctly defined and assigned to a company code.
  
  
  
  Assign Plant to Company Code:
  
  In the same configuration area, ensure that the plant is assigned to the correct company code.
  If it is not assigned, you can create the necessary assignment.
  
  
  
  Verify Master Data:
  
  Check the master data for the plant and company code using transaction codes like OX10 (for company codes) and OX18 (for plants).
  Ensure that the plant is active and correctly linked to the company code.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the plant and company code.
  This can be checked with the help of your SAP security team.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, OX10, OX18, and CO01 (for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for detailed steps on configuring plants and company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.