How To Fix KZ106 - Plant & differs from the plant of cost object &

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 106

• Message text: Plant & differs from the plant of cost object &

What causes this issue?

The single object is assigned to plant &v1&, and cost object ID
&v2& is assigned to another plant. The plants however have to
be the same.

How to fix this error?

Correct your entry or go into the maintenance screen for the cost
object ID and enter another plant there.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ106 - Plant & differs from the plant of cost object & ?

  The SAP error message KZ106 indicates that there is a mismatch between the plant associated with a cost object and the plant specified in the transaction or document you are trying to process. This error typically occurs in the context of controlling (CO) or production planning (PP) modules when you are trying to post costs or create a production order, and the system detects that the plant for the cost object does not match the plant being used in the transaction.
  Cause:
  
  Mismatch of Plant Codes: The cost object (like a cost center, internal order, or production order) is assigned to a different plant than the one you are trying to use in your transaction.
  Incorrect Configuration: The configuration settings in the system may not be aligned correctly, leading to discrepancies in plant assignments.
  Data Entry Errors: There may be a simple data entry error where the wrong plant code was entered in the transaction.
  
  Solution:
  
  
  Verify Plant Assignment:
  
  Check the plant assignment for the cost object you are working with. You can do this by navigating to the relevant master data (e.g., cost center, internal order) and confirming the plant code.
  Ensure that the plant you are trying to use in your transaction matches the plant assigned to the cost object.
  
  
  
  Correct the Transaction:
  
  If you find that the plant in the transaction is incorrect, modify the transaction to use the correct plant that matches the cost object.
  
  
  
  Update Master Data:
  
  If the cost object needs to be associated with a different plant, you may need to update the master data for that cost object to reflect the correct plant assignment.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to ensure that the settings for cost objects and plants are correctly configured in the system.
  
  
  
  Check for Authorizations:
  
  Ensure that you have the necessary authorizations to access and modify the relevant cost objects and plants.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or CJI3 (Project Actual Line Items) to check and modify the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on cost object management and plant assignments.
  
  By following these steps, you should be able to resolve the KZ106 error and ensure that your transactions are processed correctly.