How To Fix EIN205 - No delivering plant entered

SAP Error Message - Details

• Message type: E = Error

• Message class: EIN - Foreign Trade: General Messages - Continuation

• Message number: 205

• Message text: No delivering plant entered

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 EIN205 - No delivering plant entered ?

  The SAP error message EIN205: No delivering plant entered typically occurs in the context of sales order processing or when creating a purchase order. This error indicates that the system requires a delivering plant to be specified, but none has been entered.
  Cause:
  
  Missing Plant Information: The most common cause is that the plant field is left blank when creating a sales order or purchase order.
  Configuration Issues: There may be issues with the configuration of the material master or the sales organization settings that prevent the plant from being determined automatically.
  Material Master Data: The material may not be assigned to any plant in the material master data.
  Sales Area Configuration: The sales area configuration might not be set up correctly, leading to the inability to determine the delivering plant.
  
  Solution:
  
  Enter Delivering Plant: When creating the order, ensure that you enter a valid delivering plant in the relevant field.
  Check Material Master: Verify that the material is correctly set up in the material master with the appropriate plant assignments. You can do this by using transaction code MM03 to view the material details.
  Review Sales Area Configuration: Check the sales area configuration to ensure that the plant is assigned to the sales organization and distribution channel. This can be done using transaction code OVX5.
  Check for Automatic Plant Determination: If the plant should be determined automatically, ensure that the configuration for automatic plant determination is set up correctly in the system.
  Consult with SAP Basis or Functional Consultant: If the issue persists, it may be necessary to consult with an SAP Basis or functional consultant to review the system configuration and settings.
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  VA01/VA02: Create/Change Sales Order
  ME21N/ME22N: Create/Change Purchase Order
  OVX5: Sales Area Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation for sales order processing and material management for more detailed information on plant determination and configuration.
  
  By following these steps, you should be able to resolve the EIN205 error and successfully process your orders.