How To Fix K3007 - Plant & is not assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: K3 - Material Cost Estimate

• Message number: 007

• Message text: Plant & is not assigned to company code &

What causes this issue?

You assigned the cost estimate to plant &V1&. The system then tries to
find a company code and a controlling area. In this case, the plant is
assigned to a company code which has not been fully maintained in
customizing.

How to fix this error?

Go into customizing and check the assignment of the plant to company
code &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message K3007 - Plant & is not assigned to company code & ?

  The SAP error message K3007 indicates that a specific plant is not assigned to the specified company code. This error typically arises in the context of controlling (CO) or financial accounting (FI) when trying to perform transactions that require a valid assignment between a plant and a company code.
  Cause:
  
  Missing Assignment: The plant you are trying to use is not linked to the company code in the system.
  Configuration Issues: There may be a configuration issue in the system where the plant was not properly assigned to the company code during the setup.
  Data Entry Error: The plant or company code entered in the transaction may be incorrect or misspelled.
  
  Solution:
  To resolve the K3007 error, you need to ensure that the plant is correctly assigned to the company code. Here are the steps to do this:
  
  
  Check Plant and Company Code Assignment:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Enterprise Structure > Assignment > Logistics General > Assign Plant to Company Code.
  Verify if the plant in question is listed under the correct company code.
  
  
  
  Assign Plant to Company Code:
  
  If the plant is not assigned, you can assign it by selecting the appropriate plant and company code and saving the changes.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction where the error occurred to ensure that the correct plant and company code are being used.
  
  
  
  Transport Changes:
  
  If you made changes in a development environment, ensure that these changes are transported to the production environment.
  
  
  
  Consult Documentation:
  
  If you are unsure about the assignment or the implications of making changes, consult your SAP documentation or reach out to your SAP Basis or configuration team.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OMJ1 (for plant assignment) or OBY6 (for company code settings) to navigate directly to the relevant configuration areas.
  Authorization: Ensure you have the necessary authorizations to make changes to the configuration settings.
  Testing: After making changes, perform a test transaction to confirm that the error has been resolved.
  
  By following these steps, you should be able to resolve the K3007 error and ensure that the plant is properly assigned to the company code in your SAP system.