How To Fix EI246 - Plant &1 not in the selected companies

EI246 - Overview

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 246

• Message text: Plant &1 not in the selected companies

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 EI246 - Plant &1 not in the selected companies ?

  The SAP error message EI246 indicates that a specific plant (denoted as &1) is not included in the selected company code or company structure during a transaction or report. This error typically arises when there is a mismatch between the plant and the company code settings in the SAP system.
  
  Cause:
  
  Plant Configuration: The plant may not be assigned to the company code you are trying to use. Each plant must be linked to a specific company code in the system.
  Company Code Settings: The company code may not be configured to include the plant in question.
  Transaction Context: The transaction you are trying to execute may require that the plant be part of the selected company code, and if it is not, this error will occur.
  
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the transaction code OX18 (or navigate through the SAP menu: Logistics > Logistics Execution > Master Data > Define Plant).
  Verify that the plant is