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Message type: E = Error
Message class: EMV - Reserved for IS-U: move-in/out
Message number: 119
Message text: Plant determination for creation of the SM order cancelled
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EMV119
- Plant determination for creation of the SM order cancelled ?The SAP error message EMV119, which states "Plant determination for creation of the SM order cancelled," typically occurs during the creation of a service management (SM) order when the system is unable to determine a valid plant for the order. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
Causes:
- Missing Plant Assignment: The material or service being used in the order may not have a plant assigned in the material master or service master data.
- Invalid Plant: The plant specified in the order may not be valid or may not exist in the system.
- Plant Status: The plant may be inactive or not available for the type of transaction being processed.
- Configuration Issues: There may be issues with the configuration settings related to plant determination in the system.
- Master Data Issues: The relevant master data (like customer, vendor, or material) may not be correctly set up or may be missing.
Solutions:
Check Material/Service Master Data: Ensure that the material or service being used in the SM order has a valid plant assigned. You can do this by checking the material master (transaction code MM03) or service master (transaction code AC03).
Verify Plant Validity: Confirm that the plant specified in the order is valid and active. You can check this in the plant master data (transaction code OX10).
Review Plant Status: Ensure that the plant is not set to inactive or blocked for the type of transaction you are trying to perform.
Check Configuration Settings: Review the configuration settings for plant determination in the relevant customizing settings (transaction code SPRO). Look for settings related to service management and plant determination.
Examine Related Master Data: Ensure that all related master data (like customer, vendor, and material) is correctly set up and that there are no missing links.
Consult Logs: Check the application logs (transaction code SLG1) for more detailed error messages that may provide additional context for the issue.
Testing: After making the necessary corrections, try to create the SM order again to see if the issue is resolved.
Related Information:
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 service management.
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