How To Fix M5365 - No company code found for plant &

SAP Error Message - Details

• Message type: E = Error

• Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)

• Message number: 365

• Message text: No company code found for plant &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M5365 - No company code found for plant & ?

  The SAP error message M5365 "No company code found for plant &" typically occurs when there is a configuration issue related to the plant and company code assignment in the SAP system. This error indicates that the system cannot find a valid company code associated with the specified plant.
  Cause:
  
  Missing Configuration: The plant has not been assigned to any company code in the system.
  Incorrect Plant Code: The plant code being used in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company code associated with the plant.
  
  Solution:
  
  
  Check Plant Configuration:
  
  Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant).
  Verify that the plant in question is correctly defined and assigned to a company code.
  
  
  
  Assign Plant to Company Code:
  
  If the plant is not assigned to any company code, you need to assign it. This can be done in the same configuration area mentioned above.
  
  
  
  Verify Plant Code:
  
  Ensure that the plant code you are using in your transaction is correct. You can check this in the transaction code OX18 (or SPRO -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check plant).
  
  
  
  Check Master Data:
  
  Review the master data for the plant and ensure that it is complete and correctly configured.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code and plant. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OX10: Define Plant
  OX18: Check Plant Assignments
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to resolve the M5365 error and ensure that the plant is correctly associated with a company code in your SAP system.