How To Fix M7784 - Only plants of company code will be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 784

• Message text: Only plants of company code will be processed

What causes this issue?

The plants you entered as selection criteria comprise plants that do
not belong to the company code entered.

System Response

The system only takes plants into account in the selected company code.

How to fix this error?

For the plants that do not belong to the company code, you can create a
different physical inventory overview by entering the appropriate
company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7784 - Only plants of company code will be processed ?

  The SAP error message M7784 "Only plants of company code will be processed" typically occurs in the context of inventory management or material management when there is an attempt to process data that involves multiple plants belonging to different company codes. This error indicates that the operation you are trying to perform is restricted to plants that belong to the same company code.
  Cause:
  
  Multiple Company Codes: The transaction or report you are executing involves plants that are associated with different company codes. SAP restricts certain operations to ensure that data integrity is maintained within the same company code.
  Configuration Issues: There may be a configuration issue where plants are not correctly assigned to their respective company codes in the system.
  
  Solution:
  
  Check Plant Assignments: Verify that the plants involved in the transaction belong to the same company code. You can do this by checking the plant master data in SAP (Transaction Code: OX10 or OX18).
  Limit Selection: If you are running a report or transaction that allows for multiple plant selection, ensure that you only select plants that belong to the same company code.
  Adjust Configuration: If you find that plants are incorrectly assigned to company codes, you may need to adjust the configuration in the system. This typically requires access to the configuration settings and may involve working with your SAP Basis or configuration team.
  Consult Documentation: Review SAP documentation or help resources for the specific transaction you are using to understand any limitations or requirements regarding company codes and plants.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX10 (Define Plant) and OX18 (Assign Plant to Company Code).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the appropriate authorizations to perform the actions you are attempting, as restrictions may also be related to user roles.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., MM - Material Management).