How To Fix M3054 - Plant & is not assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 054

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

What causes this issue?

Valuation is at company code level in your system. The plant
&V1& that you have entered is not assigned to company code &V2&.

How to fix this error?

INCLUDE NA_EINGABE_KORRIGIEREN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3054 - Plant & is not assigned to company code & ?

  The SAP error message M3054 indicates that a specific plant is not assigned to the specified company code. This error typically occurs in the context of materials management and logistics when trying to perform transactions that require a valid plant-company code assignment.
  Cause:
  The primary cause of this error is that the plant you are trying to use in a transaction is not linked to the company code in the system. This can happen due to:
  
  Missing Configuration: The plant has not been assigned to the company code in the configuration settings.
  Data Migration Issues: If data was migrated from another system, the plant-company code assignment may not have been properly set up.
  Changes in Organizational Structure: Changes in the company's organizational structure may have led to the plant being unassigned from the company code.
  
  Solution:
  To resolve the M3054 error, you need to ensure that the plant is correctly assigned to the company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code.
  
  
  
  Assign the Plant:
  
  In the assignment screen, check if the plant in question is listed under the appropriate company code.
  If it is not assigned, you can create a new assignment by selecting the plant and the corresponding company code.
  
  
  
  Save Changes:
  
  After making the necessary assignments, save your changes.
  
  
  
  Verify:
  
  After saving, you can verify the assignment by checking the plant details in the configuration or by trying to perform the transaction again.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OX10 (for company code) and OX18 (for plant) to navigate directly to the relevant configuration areas.
  Authorization: Ensure that you have the necessary authorization to make changes to the configuration settings.
  Testing: After making changes, it is advisable to test the transaction that was causing the error to confirm that the issue has been resolved.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on managing organizational assignments.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation.