How To Fix EM10001 - No data found for further checks for plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EM10 - Messages for Transfer Posting via Serial Number

• Message number: 001

• Message text: No data found for further checks for plant &1

What causes this issue?

No further data was found for the receiving plant (such as company code
or controlling area). This data is required for checking the rest of
the data you entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a plant with valid data or complete the data for the plant
specified.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EM10001 - No data found for further checks for plant &1 ?

  The SAP error message EM10001 "No data found for further checks for plant &1" typically indicates that the system could not find any relevant data for the specified plant in the context of the operation you are trying to perform. This error can occur in various scenarios, such as during inventory management, production planning, or when trying to access specific plant-related data.
  Causes:
  
  Missing Master Data: The plant may not have been set up correctly in the system, or the necessary master data (like material master, vendor master, etc.) may be missing.
  Incorrect Plant Code: The plant code you are using may be incorrect or does not exist in the system.
  Data Not Maintained: There may be no data maintained for the specific transaction or operation you are trying to perform for that plant.
  Authorization Issues: The user may not have the necessary authorizations to view or access data for that plant.
  Configuration Issues: There may be configuration issues in the system that prevent data from being retrieved for that plant.
  
  Solutions:
  
  Check Plant Configuration: Verify that the plant is correctly configured in the system. You can do this by checking the plant settings in the configuration (transaction code SPRO).
  Verify Master Data: Ensure that all necessary master data for the plant is maintained. This includes checking the material master, vendor master, and any other relevant data.
  Validate Plant Code: Double-check the plant code you are using to ensure it is correct and exists in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access data for the specified plant. This can be checked with the help of your SAP security team.
  Review Transaction Context: Make sure that the transaction you are trying to perform is applicable to the plant in question. Some transactions may not be valid for certain plants based on their configuration.
  Consult Logs: Check the system logs or error logs for any additional information that might provide more context about the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like MM03 (Material Master Display), ME23N (Purchase Order Display), or others to check the relevant data for the plant.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files for more information on the specific module you are working with, as the error may be context-specific.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.