How To Fix LOP167 - Check whether plant &1 is correct. Business key &2

LOP167 - Overview

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 167

• Message text: Check whether plant &1 is correct. Business key &2

Self-Explanatory Message

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message LOP167 - Check whether plant &1 is correct. Business key &2 ?

  The SAP error message LOP167 typically indicates an issue related to the plant configuration in the system. This error arises when the system is unable to find or validate the specified plant in relation to the business key provided. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Incorrect Plant Code: The plant code specified in the transaction may not exist in the system or may have been entered incorrectly.
  Inactive Plant: The plant may be inactive or not properly configured in the system.
  Missing Master Data: There may be missing master data related to the plant, such as material master records or other relevant configurations.
  Authorization Issues: The user may not have the necessary authorizations to access the specified plant.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to the plant or business key.
  
  
  Solution:
  
  
  Verify Plant Code: Check the plant code entered in the transaction. Ensure