How To Fix CSEQS_MESSAGE_API002 - Plant &1 is not assigned to material &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Plant &1 is not assigned to material &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CSEQS_MESSAGE_API002 - Plant &1 is not assigned to material &2 ?

  The SAP error message CSEQS_MESSAGE_API002 indicates that a specific plant (denoted as &1) is not assigned to a particular material (denoted as &2). This error typically arises in the context of material management and inventory processes within SAP, particularly when trying to perform operations that require a valid plant-material assignment.
  Cause:
  
  Missing Plant Assignment: The most common cause is that the material has not been assigned to the specified plant in the material master data.
  Incorrect Plant Code: The plant code used in the transaction may be incorrect or misspelled.
  Material Not Created: The material may not have been created or activated for the specified plant.
  Data Inconsistency: There may be inconsistencies in the data due to recent changes or updates in the system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Material Master Data:
  
  Go to the transaction code MM03 (Display Material) and enter the material number (&2).
  Check the plant data for the specified plant (&1) to see if it is assigned.
  
  
  
  Assign Plant to Material:
  
  If the plant is not assigned, you can assign it using transaction code MM01 (Create Material) or MM02 (Change Material).
  Ensure that you select the appropriate views (e.g., Basic Data, Plant Data) and enter the required information for the plant.
  
  
  
  Verify Plant Code:
  
  Double-check the plant code you are using in your transaction to ensure it is correct.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view or modify the material master data.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM01: Create Material
  MM02: Change Material
  MM03: Display Material
  MMBE: Stock Overview (to check stock levels by plant)
  
  
  
  Material Master Views: Ensure that the relevant views for the material are maintained, especially the Plant Data (Plant-specific data).
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to resolve the error and ensure that the material is properly assigned to the specified plant.