How To Fix LC264 - No plants for purchasing organization in table T024W

SAP Error Message - Details

• Message type: E = Error

• Message class: LC - Logistics Controlling

• Message number: 264

• Message text: No plants for purchasing organization in table T024W

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LC264 - No plants for purchasing organization in table T024W ?

  The SAP error message LC264 "No plants for purchasing organization in table T024W" typically occurs when there is an attempt to perform a purchasing-related transaction, but the system cannot find any plants associated with the specified purchasing organization in the relevant configuration table (T024W).
  Cause:
  
  Missing Configuration: The primary cause of this error is that there are no plants assigned to the purchasing organization in the T024W table. This can happen if the plants have not been set up correctly in the system or if the assignment was inadvertently deleted.
  Incorrect Purchasing Organization: The purchasing organization being used in the transaction may not be correctly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Plant Assignments:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Assign Plants to Purchasing Organizations.
  Verify if the relevant plants are assigned to the purchasing organization in question. If not, you will need to create the necessary assignments.
  
  
  
  Create/Modify Plant Assignments:
  
  If the plants are not assigned, you can add them by selecting the appropriate purchasing organization and assigning the required plants.
  If the plants are already assigned but not showing up, check for any data inconsistencies or errors in the configuration.
  
  
  
  Check Master Data:
  
  Ensure that the purchasing organization and plant master data are correctly maintained. You can check this in the relevant master data transactions (e.g., MM01 for material master, ME01 for purchasing info records).
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are moved to the production environment correctly.
  
  
  
  Authorization Issues:
  
  Ensure that the user has the necessary authorizations to view and modify the purchasing organization and plant assignments.
  
  
  
  Related Information:
  
  Table T024W: This table contains the assignments of plants to purchasing organizations. You can view this table directly using transaction code SE16N or SE11.
  Transaction Codes:
  
  SPRO: Access the SAP Reference IMG for configuration.
  ME21N: Create Purchase Order (to test if the issue persists).
  MM01: Create Material Master (to check if the material is linked to the correct plant).
  
  
  
  By following these steps, you should be able to identify and resolve the issue causing the LC264 error message in SAP.