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Message type: E = Error
Message class: /CPD/SS_MESSAGES -
Message number: 113
Message text: Plant &1 does not belong to sales org. &2 and company code &3
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.
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/CPD/SS_MESSAGES113
- Plant &1 does not belong to sales org. &2 and company code &3 ?The SAP error message
/CPD/SS_MESSAGES113
indicates that there is a mismatch between the plant, sales organization, and company code in your configuration. Specifically, it means that the plant you are trying to use is not assigned to the specified sales organization and company code in the system.Cause:
- Configuration Issue: The plant is not assigned to the sales organization and company code in the configuration settings.
- Data Entry Error: There may be a mistake in the data entry where the wrong plant, sales organization, or company code is being used.
- Master Data Issues: The master data for the plant or sales organization may not be correctly set up.
Solution:
To resolve this error, you can follow these steps:
Check Plant Assignment:
- Go to the transaction code
OVXG
(orSPRO
-> Logistics Execution -> Shipping -> Basic Shipping Functions -> Sales Organization -> Assign Plant to Sales Organization).- Verify if the plant is assigned to the correct sales organization and company code. If not, you will need to assign it.
Correct Master Data:
- Ensure that the master data for the plant, sales organization, and company code is correctly maintained.
- Check the configuration in the
Material Master
(transaction codeMM02
) to ensure that the plant is correctly assigned to the sales organization.Review Sales Area:
- Ensure that the sales area (which consists of sales organization, distribution channel, and division) is correctly defined and that the plant is included in the sales area.
Check User Input:
- If the error occurs during a transaction, double-check the input values for the plant, sales organization, and company code to ensure they are correct.
Consult Documentation:
- If you are unsure about the configuration, consult the SAP documentation or your SAP support team for guidance on how to properly set up the plant and sales organization.
Related Information:
Transaction Codes:
OVXG
: Assign Plant to Sales OrganizationMM02
: Change Material MasterSPRO
: Access to the SAP Reference IMG for configuration settings.SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the configuration or master data.
By following these steps, you should be able to resolve the error message and ensure that the plant is correctly associated with the sales organization and company code.
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