Do you have any question about this error?
Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 456
Message text: No plants found for company code &
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.
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.
KO456
- No plants found for company code & ?The SAP error message KO456 ("No plants found for company code &") typically occurs in the context of controlling (CO) when you are trying to perform a transaction that requires a plant to be associated with a specific company code, but no plants have been defined for that company code in the system.
Cause:
- Missing Plant Configuration: The most common cause of this error is that there are no plants assigned to the specified company code in the system.
- Incorrect Company Code: The company code you are trying to use may not be correctly set up or may not exist in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the plants associated with the company code.
- Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the plants.
Solution:
Check Plant Configuration:
- Go to the transaction code
OX10
(orSPRO
-> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant).- Verify if the plants are defined for the company code in question. If not, you will need to create or assign plants to the company code.
Assign Plants to Company Code:
- If plants are missing, you can create new plants or assign existing plants to the company code using the same transaction code (
OX10
).Verify Company Code:
- Ensure that the company code you are using is correct and exists in the system. You can check this in the transaction code
OBY6
(orSPRO
-> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Edit, Delete, or Display G/L Accounts).Check User Authorizations:
- Ensure that the user has the necessary authorizations to access the plants associated with the company code. This can be checked with the help of your SAP security team.
Data Consistency Check:
- Run consistency checks on your master data to ensure that there are no discrepancies that could be causing the issue.
Related Information:
Transaction Codes:
OX10
: Define PlantOBY6
: Company Code ConfigurationSPRO
: SAP Reference IMG (Implementation Guide)SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
Documentation: Refer to SAP documentation for detailed steps on how to configure plants and company codes.
By following these steps, you should be able to resolve the KO456 error and ensure that the necessary plants are associated with the relevant company code in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
KO455
You cannot change order category & here
What causes this issue? You cannot change orders of category &V1& here.How to fix this error? Use the appropriate transaction to maintain or...
KO454
Order selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KO457
You changed the currency; translate "&" if necessary.
What causes this issue? In the order general data, field &V1& contains an amount. You have changed or overwritten the "Currency" f...
KO458
Cost center & does not belong to company code &
What causes this issue? Cost center &V1& is assigned to company code &v3&. The order is assigned to company code &V2&. The ...
Click on this link to search all SAP messages.