How To Fix CVIV_UI122 - Plant & assigned to supplier & in T001W. Specify another plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 122

• Message text: Plant & assigned to supplier & in T001W. Specify another plant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CVIV_UI122 - Plant & assigned to supplier & in T001W. Specify another plant ?

  The SAP error message CVIV_UI122 indicates that there is an issue with the assignment of a plant to a supplier in the T001W table, which is used for plant data in SAP. This error typically arises when you are trying to perform an action that requires a valid plant-supplier relationship, but the specified plant is not assigned to the supplier in the system.
  Cause:
  
  Missing Assignment: The plant you are trying to use is not assigned to the supplier in the vendor master data.
  Incorrect Plant: The plant specified in the transaction does not exist or is not valid for the supplier.
  Data Inconsistency: There may be inconsistencies in the data between the vendor master and the plant data.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general data or MK03 for purchasing data).
  Verify if the supplier is assigned to the plant in question. If not, you will need to add the plant to the supplier.
  
  
  
  Assign Plant to Supplier:
  
  If the plant is not assigned, you can do this by using transaction code XK01 (to create a new vendor) or XK02 (to change an existing vendor).
  Navigate to the purchasing data section and add the relevant plant.
  
  
  
  Verify Plant Existence:
  
  Ensure that the plant you are trying to use exists in the system. You can check this in the T001W table or by using transaction code OX10.
  
  
  
  Check for Data Consistency:
  
  If there are inconsistencies, you may need to run data consistency checks or consult with your SAP Basis or technical team to resolve any underlying issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to vendor and plant assignments for additional guidance.
  
  
  
  Related Information:
  
  T001W Table: This table contains plant data, including the plant code and its associated details.
  Vendor Master Data: The vendor master data is crucial for procurement processes and must be correctly maintained to avoid errors.
  Transaction Codes:
  
  XK01: Create Vendor
  XK02: Change Vendor
  XK03: Display Vendor
  OX10: Define Plants
  
  
  
  By following these steps, you should be able to resolve the CVIV_UI122 error and ensure that the plant is correctly assigned to the supplier in your SAP system.