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Message type: E = Error
Message class: /CPD/SS_MESSAGES -
Message number: 114
Message text: Plant &1 does not belong to sales org. &2
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_MESSAGES114
- Plant &1 does not belong to sales org. &2 ?The SAP error message
/CPD/SS_MESSAGES114 Plant &1 does not belong to sales org. &2
indicates that there is a mismatch between the plant and the sales organization in your SAP system. This error typically occurs when you are trying to create or process a sales order, and the system cannot find a valid relationship between the specified plant and sales organization.Cause:
- Configuration Issue: The plant you are trying to use is not assigned to the sales organization in the configuration settings.
- Data Entry Error: There may be a mistake in the data entry where the wrong plant or sales organization is being referenced.
- Master Data Issues: The master data for either the plant or the sales organization may not be set up correctly.
Solution:
To resolve this error, you can follow these steps:
Check Plant and Sales Organization Assignment:
- Go to the SAP transaction code
OVXG
(orSPRO
-> Sales and Distribution -> Master Data -> Define Sales Organization/Plant Assignment).- Verify that the plant (e.g., &1) is correctly assigned to the sales organization (e.g., &2). If it is not, you will need to create the assignment.
Create or Modify Assignment:
- If the assignment does not exist, you can create it by selecting the appropriate sales organization and plant combination.
- If the assignment exists but is incorrect, you may need to modify it to ensure that the correct plant is associated with the sales organization.
Check Master Data:
- Ensure that the master data for both the plant and sales organization is correctly maintained. This includes checking the material master data to ensure that the plant is valid for the material being sold.
Review User Input:
- Double-check the input values in the transaction where the error occurred. Ensure that the correct plant and sales organization are being used.
Consult Documentation:
- If you are unsure about the configuration or need further assistance, consult your SAP documentation or reach out to your SAP support team for guidance.
Related Information:
Transaction Codes:
OVXG
: To check and maintain the assignment of plants to sales organizations.MM03
: To view material master data and check plant-specific data.VA01
: To create a sales order and test the configuration after making changes.SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
By following these steps, you should be able to resolve the error and ensure that the plant is correctly associated with the sales organization in your SAP system.
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