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

SAP Error Message - Details

• 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.

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

  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 transaction code OX19 (or navigate through the SAP menu: Logistics > Logistics Execution > Master Data > Define Plant).
  Verify that the plant you are trying to use is assigned to the correct company code.
  
  
  
  Correct the Order:
  
  If you have identified that the plant is indeed in a different company code, you will need to either change the plant in the order to one that belongs to the correct company code or create a new order with the correct plant.
  
  
  
  Consult with Configuration Team:
  
  If you believe the plant should be assigned to the company code, consult with your SAP configuration team to ensure that the plant is correctly set up in the system.
  
  
  
  User Training:
  
  Ensure that users are trained to select the correct plant and company code to avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX19 - Define Plant
  OBY6 - Assign Company Code to Plant
  
  
  SAP Documentation: Review SAP Help documentation for more details on plant and company code assignments.
  Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly.