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Message type: E = Error
Message class: KK -
Message number: 012
Message text: Plant & is not assigned to company code &
You cannot assign the base planning object to plant &v1& because plant
&v1& does not exist in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either correct your entry or go into Customizing and define plant &v1&.
Error message extract from SAP system. Copyright SAP SE.
KK012
- Plant & is not assigned to company code & ?The SAP error message KK012 indicates that a specific plant is not assigned to the specified company code. This error typically occurs in the context of controlling (CO) and can affect various processes, such as cost center accounting, internal orders, and other CO-related transactions.
Cause:
The primary cause of the KK012 error is that the plant you are trying to use in a transaction is not linked to the company code in the system. This can happen due to:
- Missing Configuration: The plant has not been assigned to the company code in the configuration settings.
- Data Migration Issues: During data migration or system upgrades, the assignment may not have been properly set up.
- Changes in Organizational Structure: If there have been recent changes in the organizational structure, such as the creation of new plants or company codes, the necessary assignments may not have been updated.
Solution:
To resolve the KK012 error, you need to ensure that the plant is correctly assigned to the company code. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Assignment > Logistics General > Assign Plant to Company Code.
Assign the Plant:
- In the assignment screen, check if the plant in question is listed under the appropriate company code.
- If it is not assigned, you can create a new assignment by selecting the plant and the corresponding company code.
Save Changes:
- After making the necessary assignments, save your changes.
Verify:
- After saving, you can verify the assignment by going back to the assignment screen to ensure that the plant is now linked to the company code.
Test the Transaction:
- Retry the transaction that initially caused the error to confirm that the issue has been resolved.
Related Information:
OX18
(for plant assignment) to directly access the relevant configuration.By following these steps, you should be able to resolve the KK012 error and ensure that your plant is properly assigned to the company code in SAP.
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