Message type: E = Error
Message class: CZ - Customizing messages
Message number: 143
Message text: Plant & is not assigned to a valuation area
Plant &V1& is not assigned to a valuation area. No valid local currency
could therefore be found.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:TRANS.OX18>Assign the plant to a company code</>.
Error message extract from SAP system. Copyright SAP SE.
CZ143
- Plant & is not assigned to a valuation area ?The SAP error message CZ143 indicates that a specific plant is not assigned to a valuation area. This error typically arises in the context of Material Management (MM) and Financial Accounting (FI) when trying to perform transactions that require a link between the plant and the valuation area.
Cause: Missing Assignment: The plant in question has not been assigned to any valuation area in the system.
Configuration Issues: There may be a configuration issue in the system where the plant is not properly set up in the relevant organizational structure. Data Entry Error: The plant code may have been entered incorrectly in the transaction.
Solution: To resolve the error, you need to ensure that the plant is correctly assigned to a valuation area. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate to the following path: SPRO -> IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define
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