How To Fix M8295 - Plant & does not belong to company code &

M8295 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 295

• Message text: Plant & does not belong to company code &

What causes this issue?

You are entering an invoice in company code &V2&. You wish to create an
item for a material in plant &V1&. This is not possible, as plant
&V1& is not assigned to company code &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the plant you entered and change it if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8295 - Plant & does not belong to company code & ?

  The SAP error message M8295 indicates that there is a mismatch between the plant and the company code in your SAP system. Specifically, it means that the plant you are trying to use does not belong to the specified company code. This error typically occurs during transactions that involve inventory management, purchasing, or production planning.
  
  Cause:
  
  Incorrect Plant Assignment: The plant you are trying to use is not assigned to the company code you are working with.
  
  Configuration Issues: There may be a configuration issue in the system where the plant is not properly linked to the company code.
  Data Entry Errors: The user may have entered the wrong plant or company code in the transaction.
  Master Data Issues: The master data for the plant or company code may not be set up correctly.
  
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the transaction code OX18 (or navigate through the menu: Logistics > Logistics Execution > Master Data > Define