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


FLOG_SUPPLY_PROCESS059 - Overview

  • 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.

  • Show details Hide details


  • 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 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: 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. Review Master Data: Use transaction codes like MM03 (Display Material) to check the material master data for both plants. Ensure that

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author