How To Fix /CUM/ORDER102 - Caution: Plant & is not in same company code as plant &

/CUM/ORDER102 - Overview

• Message type: E = Error

• Message class: /CUM/ORDER -

• Message number: 102

• Message text: Caution: Plant & is not in same company code as plant &

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.

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/CUM/ORDER102 - Details

• The SAP error message /CUM/ORDER102 indicates that there is a mismatch between the company code and the plant in a transaction. This typically occurs when you are trying to create or process an order (like a production order or a purchase order) where the plant specified is not assigned to the same company code as the one being used in the transaction.
  
  Cause:
  
  Plant and Company Code Mismatch: The plant you are trying to use is not assigned to the company code of the order. Each plant in SAP is linked to a specific company code, and if they do not match, this error will occur.
  
  Configuration Issues: There may be a configuration issue in the system where the plant is not properly assigned to the company code in the system settings.
  Data Entry Error: The user may have mistakenly selected the wrong plant or company code during the transaction.
  
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the