How To Fix KK503 - Plant & is not assigned to company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KK -

  • Message number: 503

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

  • Show details Hide details
  • What causes this issue?

    You are trying to assign assembly &v1& to a plant which is not assigned
    to the company code entered.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Correct your entry, or go into Customizing and assign plant &v1& 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 KK503 - Plant & is not assigned to company code & ?

    The SAP error message KK503 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 transactions, especially those related to cost center accounting, internal orders, or project systems.

    Cause:

    The primary cause of this error is that the plant you are trying to use in your transaction is not linked to the company code in the system. In SAP, a plant must be assigned to a company code to ensure that all financial and controlling data is correctly associated with the appropriate organizational structure.

    Solution:

    To resolve the KK503 error, you need to ensure that the plant is properly assigned to the company code. Here are the steps to do this:

    1. Access the Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the following path:
        SPRO -> SAP Reference IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant
    2. Check Plant Assignment:

      • In the configuration menu, look for the option to assign plants to company codes.
      • Verify if the plant in question is listed under the correct company code.
    3. Assign Plant to Company Code:

      • If the plant is not assigned, you can create a new assignment.
      • Select the plant and the corresponding company code, and save your changes.
    4. Verify Settings:

      • After making the assignment, it’s a good practice to verify that the settings are correct by checking the plant details in the master data.
    5. Test the Transaction:

      • Once the assignment is made, try to execute the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes:

      • You can use transaction codes like OX10 (for plant assignment) or OX18 (to check company code assignments) to navigate directly to the relevant configuration areas.
    • Master Data:

      • Ensure that the master data for the plant and company code is correctly maintained, including any relevant settings in the material master or cost center master data.
    • Authorization:

      • Ensure that you have the necessary authorizations to make changes to the configuration settings.
    • Documentation:

      • Refer to SAP documentation or help files for more detailed instructions on managing organizational structures and assignments.

    By following these steps, you should be able to resolve the KK503 error and ensure that your plant is correctly assigned to the relevant company code in SAP.

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