How To Fix FLOG_SUPPLY_PROCESS059 - Demand and supply plant must belong to the same company code.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FLOG_SUPPLY_PROCESS -

  • Message number: 059

  • Message text: Demand and supply plant must belong to the same company code.

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  • 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 FLOG_SUPPLY_PROCESS059 - Demand and supply plant must belong to the same company code. ?

    The SAP error message FLOG_SUPPLY_PROCESS059 indicates that there is a mismatch between the company codes of the demand and supply plants in a supply chain process. This error typically occurs in scenarios involving supply planning, where the system expects both the demand and supply plants to belong to the same company code for the transaction to be valid.

    Cause:

    The error arises when:

    • The demand plant and the supply plant are set up in different company codes in the SAP system.
    • The configuration or master data for the plants is incorrect, leading to a mismatch.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Plant Configuration:

      • Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the configuration for plants.
      • Verify that both the demand and supply plants are assigned to the same company code.
    2. Review Master Data:

      • Use transaction codes like MM03 (Display Material) to check the material master data for both plants.
      • Ensure that the plants are correctly assigned to the intended company codes.
    3. Adjust Supply Chain Settings:

      • If you are using advanced planning tools (like SAP APO), ensure that the planning areas and settings are correctly configured to allow for inter-company transactions if needed.
    4. Change Demand or Supply Plant:

      • If the business process allows, consider changing either the demand or supply plant to ensure they belong to the same company code.
    5. Consult Documentation:

      • Review any relevant SAP documentation or notes that may provide additional context or updates regarding this error.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • SPRO: For configuration settings.
      • MM03: To view material master data.
      • MD04: To check stock/requirements list.
    • Company Code Definition:

      • A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting.
    • Inter-Company Transactions:

      • If your business model involves inter-company transactions, ensure that the necessary configurations are in place to handle such scenarios.

    By following these steps, you should be able to identify and resolve the cause of the error message FLOG_SUPPLY_PROCESS059 in your SAP system.

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