How To Fix EDOCUMENT_PROC_MODE000 - Plant &1 is not associated to the Company Code &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_PROC_MODE - eDocument Process Step Mode Message Class

• Message number: 000

• Message text: Plant &1 is not associated to the Company Code &2.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_PROC_MODE000 - Plant &1 is not associated to the Company Code &2. ?

  The SAP error message EDOCUMENT_PROC_MODE000 indicates that there is a configuration issue where a specific plant is not associated with the corresponding company code in the system. This error typically arises in the context of electronic document processing or when trying to execute certain transactions that require a valid association between a plant and a company code.
  Cause:
  
  Missing Configuration: The plant you are trying to use is not linked to the specified company code in the system.
  Incorrect Data Entry: There may be a typo or incorrect entry when specifying the plant or company code.
  System Settings: The settings in the configuration may not have been properly set up to establish the relationship between the plant and the company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Plant and Company Code Configuration:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Enterprise Structure > Definition > Logistics - General > Define Plant.
  Ensure that the plant in question is correctly defined and associated with the appropriate company code.
  
  
  
  Assign Plant to Company Code:
  
  In the same SPRO path, check if the plant is assigned to the company code.
  If not, you can assign the plant to the company code by using the transaction code OX18 (Assign Plant to Company Code).
  
  
  
  Verify Data Entry:
  
  Double-check the entries you are making in the transaction that triggered the error. Ensure that the plant and company code are correctly specified.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the plant and company code.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP Basis or functional team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: Customizing settings.
  OX18: Assign Plant to Company Code.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the correct roles assigned to access the necessary data.
  
  By following these steps, you should be able to resolve the EDOCUMENT_PROC_MODE000 error and ensure that the plant is properly associated with the company code in your SAP system.