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Message type: E = Error
Message class: CP - Task list messages: Core data
Message number: 288
Message text: New and old plant belong to different company codes
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.
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The SAP error message CP288 indicates that there is an issue with the assignment of plants to company codes during a transaction or process. Specifically, it means that the new plant and the old plant involved in the transaction belong to different company codes, which is not allowed in certain operations within SAP.
Cause:
- Different Company Codes: The primary cause of this error is that the plants being referenced in the transaction are assigned to different company codes. In SAP, each plant is linked to a specific company code, and operations that involve multiple plants must ensure that they belong to the same company code.
- Configuration Issues: There may be a misconfiguration in the plant or company code settings in the SAP system.
- Data Entry Errors: Incorrect data entry during the transaction can lead to referencing plants from different company codes.
Solution:
Check Plant Assignments:
- Verify the company code assignments for both the old and new plants. You can do this by navigating to the plant master data in SAP (Transaction Code: OX10 or OX18).
- Ensure that both plants are assigned to the same company code.
Correct the Transaction:
- If the plants belong to different company codes, you will need to adjust your transaction to use plants that are under the same company code.
- If you are trying to transfer materials or perform a transaction that requires both plants to be in the same company code, consider changing the plant selection.
Consult with Configuration Team:
- If you believe the configuration is incorrect, consult with your SAP configuration team to ensure that the plants and company codes are set up correctly.
Review Documentation:
- Check any relevant documentation or guidelines for the specific transaction you are trying to perform to ensure compliance with SAP's requirements.
Related Information:
By following these steps, you should be able to resolve the CP288 error and proceed with your transaction in SAP.
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