How To Fix CSEQS_MESSAGE_API001 - Plant &1 does not exist in the SAP ERP system


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CSEQS_MESSAGE_API - Message Class for Import of BOM and Routing

  • Message number: 001

  • Message text: Plant &1 does not exist in the SAP ERP system

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  • 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 CSEQS_MESSAGE_API001 - Plant &1 does not exist in the SAP ERP system ?

    The SAP error message CSEQS_MESSAGE_API001 indicates that the specified plant (denoted by &1) does not exist in the SAP ERP system. This error typically arises when trying to perform operations related to a plant that has not been defined or is incorrectly referenced in the system.

    Cause:

    1. Incorrect Plant Code: The plant code provided in the transaction or API call does not match any existing plant in the system.
    2. Plant Not Created: The plant has not been created in the system.
    3. Plant Deactivation: The plant may have been deactivated or marked for deletion.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the specified plant.
    5. Configuration Issues: There may be issues with the configuration or data consistency in the system.

    Solution:

    1. Verify Plant Code: Check the plant code you are using in the transaction or API call. Ensure that it is correct and matches the format expected by the system.
    2. Check Plant Existence:
      • Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant) to see if the plant exists.
      • If the plant does not exist, you will need to create it using the appropriate transaction (e.g., OX10).
    3. Check Plant Status: If the plant exists, verify its status to ensure it is active and not marked for deletion.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the plant. This can be checked with the help of your SAP security team.
    5. Data Consistency: If there are configuration issues, you may need to run consistency checks or consult with your SAP Basis or technical team to resolve any underlying data issues.

    Related Information:

    • Transaction Codes:
      • OX10: Define Plant
      • SPRO: Access to configuration settings
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to plant configuration or error messages.
    • Documentation: Review SAP documentation related to plant management and configuration for further insights.

    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 assistance.

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