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Message type: E = Error
Message class: CZ - Customizing messages
Message number: 247
Message text: Text to warn that countries of plant and co.code are diff. is not avail.
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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CZ247
- Text to warn that countries of plant and co.code are diff. is not avail. ?The SAP error message CZ247 indicates that there is a mismatch between the country settings of the plant and the company code in your SAP system. This can occur during various transactions, such as when creating or modifying materials, vendors, or other master data that is linked to both a plant and a company code.
Cause:
- Country Mismatch: The plant is assigned to a different country than the company code. Each plant in SAP is linked to a specific company code, and both must be in the same country for certain operations.
- Configuration Issues: There may be incorrect configuration settings in the SAP system regarding the assignment of plants to company codes.
- Data Entry Errors: Incorrect data entry when setting up the plant or company code can lead to this error.
Solution:
Check Plant and Company Code Settings:
- Go to the transaction code
OX10
(for company code) andOX18
(for plant) to verify the country settings.- Ensure that the country of the plant matches the country of the company code.
Adjust Configuration:
- If there is a mismatch, you may need to either change the country of the plant or create a new plant that matches the company code's country.
- If necessary, consult with your SAP configuration team to make the appropriate changes.
Data Validation:
- Review the master data entries for both the plant and the company code to ensure that they are correctly set up.
- Correct any discrepancies found during the review.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
Transaction Codes:
OX10
: Company Code ConfigurationOX18
: Plant ConfigurationMM01
: Create MaterialMM02
: Change MaterialMK01
: Create VendorMK02
: Change VendorSAP Notes: Check for any relevant SAP Notes that may provide additional guidance or patches related to this error.
Documentation: Review SAP documentation for details on plant and company code configuration to ensure compliance with best practices.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM, SD, etc.) for further assistance.
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